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    • Cybersecurity Controls Compliance Lead Analyst, Global Technology - Regina - Deloitte

    Deloitte
    Deloitte Regina

    6 days ago

    Default job background
    Description

    Job Type: Permanent Work Model: Hybrid Reference code: 127621
    Primary Location: Toronto, ON
    All Available Locations: Edmonton, AB; Halifax, NS; Kitchener, ON; Regina, SK; Toronto, ON

    Our Purpose

    At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

    By living our Purpose, we will make an impact that matters.

    • Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
    • Experience a firm where wellness matters.
    • Be expected to share your ideas and to make them a reality.

    About the role

    The Cybersecurity Controls Compliance Lead Analyst will focus on assessing, testing, and reporting Global and Deloitte Firm compliance with applicable Global Cybersecurity standards at the level of individual controls, and providing subject matter expertise to Global and Deloitte firms to support and enhance compliance efforts. Additionally:

    • Actively participate in the planning and development of the technology and cybersecurity controls assurance process and lifecycle.
    • Conduct deep dive assessments to verify the effectiveness of specific Deloitte Firm and Global Shared Services controls in agreement with other team members, and provide constructive recommendations, findings and observations where required.
    • Support and execute assessment activities using the GRC platform Service Now.
    • Update the Integrated Controls Library (ICL) by liaising with other team members and relevant governance bodies as needed.
    • Monitor the effectiveness of the compliance assessment process in accordance with agreed metrics and performance measures to drive continuous improvements.
    • Develop and implement a compliance controls assurance process, assisting in the implementation of this process using the compliance tool (ServiceNow GRC).
    • Develop and implement reporting and metrics on compliance using the ServiceNow GRC tool and support the generation of specific compliance reports and dashboards.
    • Develop and maintain relationships with senior cybersecurity, technology, legal, and risk leaders within DTTL and across Deloitte firms.
    • Develop and maintain relationships with DTTL service teams to ensure collaboration and alignment, to understand strategic and tactical priorities, and deliver continuous improvement.
    • Work with other Governance, Risk, and Compliance groups and participate in technology and risk working groups as required.
    • Participate in the development and implementation of global strategies and provide programs and services that unite the Deloitte network.
    • Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance on process and control enhancements.

    About the team

    Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in

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