Assistant Manager - Cybersecurity Controls Testing Analyst – Global
We are seeking an Assistant Manager – Cybersecurity Controls Testing Analyst to support the assessment of technology and information security controls across a complex, global environment. In this role, you will help plan and deliver risk-based testing programmes covering areas such as access management, vulnerability management, change management, security operations, data protection, third-party risk and regulatory requirements. You will work with stakeholders across multiple regions and functions to understand control objectives, define testing approaches, gather evidence and evaluate whether controls are appropriately designed and operating effectively.
Your responsibilities will include preparing testing plans and workpapers, performing walkthroughs and sample-based testing, documenting findings, assessing control deficiencies and agreeing practical remediation actions with control owners. You will monitor issue resolution, validate corrective actions and contribute to management reporting on control effectiveness, emerging risks and testing outcomes. The role will also involve maintaining accurate audit trails, supporting internal and external reviews, identifying opportunities to improve testing methodology and promoting consistent cybersecurity control practices across the organisation.
The successful candidate will have experience in cybersecurity, technology risk, internal audit, controls assurance or a related discipline, preferably within a regulated or multinational environment. You should have a sound understanding of information security frameworks and standards, such as ISO 27001, NIST, COBIT or relevant regulatory guidance, together with experience evaluating controls and analysing evidence. Strong report-writing, communication and stakeholder management skills are essential, as is the ability to explain technical issues clearly to both specialist and non-specialist audiences. Professional certifications such as CISA, CISSP, CRISC or an equivalent qualification are desirable. You will be organised, analytical and comfortable managing multiple priorities across international teams, with a commitment to quality, professional judgement and continuous improvement.
Assistant Manager - Cybersecurity Controls Testing Analyst – Global
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