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

📌 Remote It Risk Testing Analyst At Deloitte Toronto
🏢 Deloitte France
📍 Toronto