Manager - Control Assurance at Deloitte Services Pty Ltd | Melbourne, Victoria, AUS | Rezi

Manager - Control Assurance at Deloitte Services Pty Ltd

Manager - Control Assurance

Deloitte Services Pty Ltd · Melbourne, Victoria, AUS

Today

Manager - Control Assurance

Deloitte Services Pty Ltd · Melbourne, Victoria, AUS

an hour ago
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About the Role

This Manager opportunity in our Cyber GRC team will help organisations lift control maturity, navigate compliance obligations, and build more resilient cyber environments. You will lead Essential Eight maturity assessments and control assurance work, turning findings into actionable remediation plans and presenting outcomes to governance forums.

Responsibilities

  • Lead Essential Eight maturity assessments and control assurance work.
  • Review control design and evidence, and test whether controls are working as intended.
  • Identify gaps, define remediation priorities, and track uplift progress.
  • Present outcomes to governance forums and produce clear, auditable, and useful reporting.
  • Lead fieldwork and guide stakeholders through ambiguity.
  • Bring structure to fast-moving programs.
  • Support audit and regulatory engagements.
  • Align Essential Eight outcomes with broader cyber and compliance frameworks.
  • Collaborate with specialists across cyber, risk, and technology.

Requirements

  • Experience in cyber GRC, risk, assurance, or control testing roles.
  • Ability to lead assessments and fieldwork.
  • Hands-on experience conducting ASD Essential Eight maturity assessments and validating maturity claims with technical evidence.
  • Experience reviewing control design, assurance testing, and working with stakeholders to improve control effectiveness.
  • Confidence engaging infrastructure, cloud, endpoint, identity, and vendor stakeholders to define practical remediation actions.
  • Strong written and verbal communication skills, including executive reporting and presenting outcomes to governance forums.
  • A pragmatic, risk-based approach and the judgement to balance security uplift with operational feasibility.

Skills

  • Cyber GRC
  • Risk assessment
  • Control assurance
  • Control testing
  • ASD Essential Eight maturity assessments
  • ISO 27001
  • NIST CSF
  • CIS Controls
  • Australian regulatory requirements
  • Control design review
  • Stakeholder engagement
  • Remediation planning
  • Executive reporting
  • Presentation skills
  • Risk-based approach
  • Judgement
  • CISSP
  • CISM
  • CRISC
  • ASD / IRAP

Location

  • Melbourne
  • Sydney
  • Canberra
  • Adelaide

Work Type

  • Hybrid

Experience Level

  • Manager

Benefits

  • Retail discounts
  • Wellbeing leave
  • Paid volunteering days
  • Twelve flexible working options
  • Market-leading parental leave
  • Return to work support package

About the Company

  • At Deloitte, we focus our energy on interesting and impactful work.
  • We're always learning, innovating and setting the standard; making a positive difference to our clients and our society.
  • We put coaching at the heart of what we do, helping our people grow their careers in any direction.
  • We embrace diversity, equity and inclusion.
  • We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles.
  • What binds us together is a shared commitment to value everyone's perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong.
  • We value in-person connection with our clients and our colleagues.
  • We offer several ways for you to work flexibly so that you can serve your clients, stay connected with your team, and manage your personal priorities.
  • We help you live and work well.

Equal Opportunity

  • By applying for this job, you’ll be assessed against the Deloitte Talent Standards.
  • We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally.
  • The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.