Job Description

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This role sits within Deloitte's Engineering Platforms team - part of our Business Technology offering within Technology & Transformation. Our mission is to build, run and evolve the platforms that power Deloitte's managed services and digital solutions across Cloud, AI and Data. We design and manage the firm's next-generation multi-cloud environments, enabling secure, automated, and scalable operations that underpin innovation across our clients and internal platforms.
The Cyber & Certification Lead plays a pivotal role in maintaining the high standards of trust, assurance, and resilience that underpin Deloitte's OpenCloud platform. The platform provides secure, turnkey cloud environments used by multiple internal and client-facing teams across NSE for hosting, experimentation, and delivery. Ensuring that these environments meet and exceed the firm's cyber, governance, and certification obligations is at the heart of this role.
Connect to your career at Deloitte
Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.
What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most.
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As Deloitte's Engineering Platforms capability continues to expand, maintaining the highest levels of security assurance and compliance across our platforms is essential. The Cyber & Certification Lead will ensure that the OpenCloud platform, and the teams that operate within it, continue to meet the firm's exacting standards for security, governance, and operational excellence.
You'll be responsible for maintaining the platform's cyber certifications - including ISO 27001, Cyber Essentials Plus, and internal GTOM (Global Technology Operating Model) assurance - while embedding robust security practices throughout day-to-day operations. You'll also work closely with user teams across Deloitte's North and South Europe (NSE) member firms to ensure that the platform is being used correctly, securely, and in alignment with firm policy.
In this role, you'll act as both guardian and enabler - helping engineering and service teams operate with agility while ensuring that the platform continues to demonstrate its compliance with industry and firm standards.
Key Responsibilities:

• Oversee the platform's ongoing compliance with firm and industry standards, including ISO 27001, Cyber Essentials Plus, and Deloitte's internal GTOM assurance framework.
• Coordinate certification audits, evidence gathering, and renewal cycles, working closely with Risk, Cyber, and Internal Audit teams.
• Monitor and assess the security posture of the OpenCloud platform, ensuring that security controls remain effective and continuously improved.
• Engage with teams using the platform to verify correct usage, adherence to operating procedures, and compliance with data protection and security policies.
• Develop and maintain control frameworks, risk registers, and assurance documentation to support ongoing certification.
• Provide guidance and training to engineering teams on secure platform use and policy compliance.
• Support incident response, control testing, and remediation planning as part of the platform's cyber assurance activities.
• Collaborate with Architecture, Security Operations, and Engineering leadership to identify and implement improvements that strengthen security maturity.
• Report regularly on platform assurance status, risks, and audit outcomes to leadership and governance boards.
• Champion a culture of continuous compliance and proactive cyber resilience across Engineering Platforms.

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Essentials:

• Proven experience in cybersecurity assurance, IT risk management, or compliance within a large or regulated organisation.
• Familiarity with key frameworks such as ISO 27001, Cyber Essentials Plus, and cloud security standards (e.g., CSA CCM, CIS Benchmarks).
• Strong understanding of cloud security principles across Azure, AWS, GCP & Software-as-a-Service vendors.
• Experience coordinating or supporting certification audits, evidence management, and assurance reviews.
• Ability to interpret technical risk findings and communicate them effectively to non-technical stakeholders.
• Excellent organisational and documentation skills with strong attention to detail.
• Collaborative mindset with the ability to work across engineering, operations, and governance teams.
• UK residency and ability to obtain government security clearance if required.

Desirables:

• Relevant certifications such as CISSP, CISM, ISO 27001 Lead Implementer/Auditor, or CompTIA Security+.
• Experience working within a cloud platform or managed services environment.
• Knowledge of Deloitte's GTOM, risk management, or service management frameworks.
• Exposure to automation and reporting tools for compliance evidence tracking or control validation.
• Degree in Cybersecurity, Information Assurance, or related field, or equivalent experience.

Connect to your business - Technology and Transformation
Distinctive thinking, deep expertise, innovation and collaborative working. That's what connects us. That's what makes us Deloitte. If you want to help solve some of the biggest tech and transformational challenges around, join us. Together, we'll make an impact that matters.
Personal independence
Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.
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"Everyone at Deloitte builds relationships with their peers and puts in effort to get to know one another, making the work more enjoyable." - Deloitte employee
Our hybrid working policy
You'll be based in one of our UK offices with hybrid working.
At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.
Our commitment to you
Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.
We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.
Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.
Connect to your next step
A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.
Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers
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