Become a crucial part of Deloitte's IT Risk team as a Remote Controls Testing Analyst. Your expertise will enhance security by executing control testing and ensuring compliance.

In this permanent role based in Toronto, you will support the Control Testing Program through both automated and manual testing of security controls. Utilize your risk management experience to identify gaps, validate compliance, and track remediation activities in collaboration with teams globally.

Key Responsibilities:
• Execute automated control testing and manual effectiveness checks
• Update control testing framework and maintain clear criteria
• Collect and validate evidence across various control types




• Assess control gaps' impact and prioritize remediation activities
• Track progress of risk remediation and escalate overdue items

Requirements:
• Proven experience in IT risk management or compliance testing
• Familiarity with automated control testing tools
• Knowledge of GRC or ITSM platforms like ServiceNow
• Solid analytical and communication skills
• Experience in a global organization is advantageous

Leverage your expertise in IT risk and controls to make a meaningful impact at Deloitte.
#J-18808-Ljbffr

📌 Remote IT Risk Testing Analyst at Deloitte (Alberta)
🏢 Deloitte France
📍 Alberta