Summary

This assistant manager role supports Deloitte's internal cybersecurity controls assurance programme through automated and manual testing, compliance assessments, and remediation validation. It is based in a UK office with hybrid working and focuses on internal technology and risk controls rather than client engagements.

Responsibilities

• Execute automated and manual security control tests
• Translate requirements into measurable control objectives
• Develop testing logic, queries, and evidence requirements
• Validate control evidence and remediation activities
• Track deficiencies and remediation through closure
• Maintain testing records in ServiceNow IRM
• Produce compliance dashboards and management reporting