Job Type:Permanent Work Model:Remote Reference code:129433 Primary Location:Toronto, ON All Available Locations:Toronto, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100 Canadian:owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. :Have many careers in one Firm. :Enjoy flexible, proactive, and practical benefits that foster a culture of well:being and connectedness. :Learn from deep subject matter experts through mentoring and on the job coaching :: Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. What will your typical day look like? The IT Risk Management: Controls Test Manager will undertake planning on various DT testing and assessment programs. Including: :Perform Control assessments complete the remote/virtual onsite assessments with various subject matter experts. :Manage the completion of various assessment programs to support the identification of control enhancements in end:to:end processes, recommend remediation actions, and share insights and best practices with Deloitte Technology, Member Firms and Global Lines of Business' Technology as a proactive measure to reduce the likelihood and impact of future risk events :Track first line of defense (1LoD) remediation progress and/or communicate recommendations for corrective action in the development of first line of defense (1LoD) remediation plans. 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 what is but rather what can be to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived. Enough about us, let's talk about you Required: :ServiceNow CIS (Certified Implementation Specialist) Risk and/or Compliance certification or ServiceNow System Certified System Administrator :2+ years experience within an IT risk related role. :Good working knowledge of IT Service Management lifecycle and IT controls :Experience with managing Business Continuity Management requirements would be an advantage. :A good understanding of IT frameworks including ITIL and COBIT frameworks. :Knowledge of IT security standards including ISO27001 would be an advantage :Ability to work independently and proactively essential. :Strong management, communication, technical and remote collaboration skills are a must with the ability to communicate professionallyand effectively with staff at all levels :Ability to coordinate across teams in a large matrix:organization environment Total Rewards The salary range for this position is 69,000 : ,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing peoples unique strengths and contributions and rewarding the value that they deliver.