Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Core
Execute cybersecurity compliance testing across Deloitte's shared services to assess adherence to internal standards and identify gaps.
Role type
Cybersecurity Controls Testing Analyst
Builds
Compliance testing programs and remediation recommendations for internal cybersecurity standards
Domain
Professional Services / Cybersecurity Compliance
Deliverable
dashboards & analysis
Required skills
Control testing, evidence collection, risk identification, gap analysis, stakeholder reporting, KPI development, regulatory trend analysis
Preferred skills
Standardized testing methodology design, dashboard creation, culture promotion
Technologies
Compliance testing frameworks, reporting tools
Responsibilities
Plan and execute cybersecurity compliance testing, collect and validate evidence, report control gaps and risks, collaborate with global teams on compliance requirements, develop testing templates and reporting mechanisms, prepare leadership presentations on testing outcomes, contribute to KPI and dashboard development, monitor regulatory developments
Seniority
Individual Contributor