Job Title:  Analyst | Risk Management | Bengaluru | Cyber Strategy & Transformation

The Team  

         Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks. Learn more about Cybersecurity  

Your Work Profile

       Responsible for ISO 27001 based Information Security Management System implementation and sustenance and assess client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling. Responsible for conducting clients’ vendors risk assessment and providing a holistic view of client’s risk exposure due to outsourcing. Responsible for advising and assisting clients to develop and implement Information classification framework. Demonstrates ability to work independently on projects with limited supervision. Demonstrates working knowledge of firm tools and methodologies that may be suitable for the engagement.

Key Required Skills

• User lifecycle management (joiner, mover, leaver processes).
• Access provisioning and deprovisioning activities.
• Access reviews and certification campaigns.
• Role-based access control (RBAC) and entitlement management.
• Support for Segregation of Duties (SoD) and access governance initiatives.
• Coordination with business stakeholders, application owners, and IT teams to ensure timely access management.
• Support for audit requests and compliance requirements related to identity and access management.
• Monitoring and reporting of IGA-related metrics and remediation activities.
• Participation in IGA process improvements and automation initiatives.
• Bachelor’s degree in computer science, Information Security, or a related field (or equivalent experience).