Job Title:  Deputy Manager | PMO: Functional PMO | 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.

Your Work Profile 

As a member of our Cyber  team, you’ll build and nurture positive working relationships with internal teams and external clients, always aiming to exceed client expectations. 

Key Responsibilities:

Key Responsibilities

• Author, review, and maintain Cyber policies and procedures end-to-end, from requirement gathering to final publication.
• Ensure procedures are fully aligned with policy intent, regulatory expectations, and organizational standards.
• Translate policy requirements into clear, actionable, and operationally usable procedures.
• Conduct SME workshops, walkthroughs, and validations to ensure accuracy and practicality.
• Manage stakeholder reviews and approvals, including senior leadership, within defined timelines.
• Perform gap analysis on existing policies/procedures and update outdated or ineffective documentation.
• Handle exceptions and deviations by defining approval, documentation, and escalation mechanisms.
• Plan and execute bulk revisions (e.g., 200+ policies/procedures) in response to regulatory or guideline changes within limited timelines.
• Ensure regulatory traceability by mapping regulatory requirements to procedural steps.
• Support risk management documentation, including creation and enhancement of risk management procedures.
• Release procedures with proper version control, governance approvals, communication, and training plans.
• Measure and monitor procedure effectiveness using audit findings, error rates, SLA adherence, and user feedback.
• Education- Any Bachelors and Master Degree