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Deloitte · 2 months ago

Control Management Manager

Nashville, TN

Full-time

Onsite

Mid, Senior Level

Deloitte is a global leader in providing professional services, and they are seeking a Control Management Manager within their Technology Control Management Team. The role involves delivering Technology and Cyber Security controls processes, managing control libraries, and supporting risk management activities across the organization.

AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Support IT organizational maturity development of controls leveraging Global and DT standards, Maturity Assessment, and Compliance activity

Develop the control management elements, including automation, of test and assessment processes to increase validation of controls across DT

Utilize the full functionality of ServiceNow Integrated Risk Management to deliver control management

Assist teams in developing and populating their controls within ServiceNow to support their risk and control processes

Work within and support IT Risk Management processes within a 3 Lines model

Participate in Assessments where required within Deloitte Technology

Offer on-going support and assistance to Member Firms or Deloitte Technology Service lines as they progress on their action plans

Support MF Services Leader to develop and manage relationships with Member Firms

Prepare reports as required for presenting results to Deloitte Technology leaders, Member Firms, and relevant stakeholders, including Global Risk Leaders, Executive and Board

Qualification

ServiceNow Integrated Risk ManagementITCyber control testingCMMICOBITITIL knowledgeIT OperationsService ManagementCybersecurity experienceRelevant industry certificationsRelationship management skillsData manipulation skillsApplication development experience

Required

Experience of IT and Cyber control testing and risk assessments using ServiceNow

Proven ability to develop controls in ServiceNow or similar risk and control tooling

An understanding of the principals around CMMI, COBIT, ITIL, PMI, Prince2, ISO27001

Cybersecurity and global experience background

A strong understanding of system development life cycles approaches and concepts (CMMI knowledge an asset)

IT Operations and Service Management with strong understanding of ITIL framework or MOF (ITIL certification an asset)

Diplomatic and persuasive with an ability to handle difficult conversations and confidently manage senior stakeholders such as CIOs and CEOs

Good understanding of Workflow, Scripting and IRM indicators in a ServiceNow deployment

Detailed knowledge of current Deloitte security policies and technology standards

Relevant industry verifications; such as CISSP, CISA, CISM, CRISC, ISO27032 Lead Cybersecurity Manager

Good working knowledge of ServiceNow Integrated Risk Management module or other ServiceNow experience

Ability to manage virtual teams in multiple time zones, culturally astute

Be able to build key relationships across the GTS function and member firm network utilising excellent relationship management skills

Ability to manipulate complex data

Application development experience

Benefits

At Deloitte, we value our people and offer employees a broad range of benefits.

Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being.

Company

Deloitte

Glassdoor4.0

Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.

Founded in 1845

London, England, GBR

10001+ employees

https://www2.deloitte.com

H1B Sponsorship

Deloitte has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (6871)

2024 (4911)

2023 (5604)

2022 (8090)

2021 (5993)

2020 (10388)