Job Title:  Deputy Manager | Risk Management | Delhi | Cyber Strategy & Transformation

Your potential, unleashed.

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

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 AM \Consultant professional in our Cyber Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Key Responsibilities:

As a part of our Cyber strategy team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

• Good understanding of NIST CSF and ISO 27001 standard controls.
• Develop and maintain a comprehensive third-party risk management framework in terms of policies, procedures, checklist, risk profiling methodology
• Conduct risk-profiling of the vendors depending on the defined criteria
• Conduct third-party risk assessments for legacy vendors as per the defined assessment checklist
• Develop and maintain a third-party risk register, monitor and track third-party risk indicators
• Discuss the risk assessment findings with the relevant stakeholders to define the action plan.
• Develop and implement risk mitigation strategies
• Manage relationships with third-party vendors, conduct periodic reviews, and report on third-party risk management activities.
• Support in post-implementation review to check the remediation status of the findings.
• Prior experience of working with GRC tools such as OneTrust, ServiceNow etc.

Desired qualifications

• B. E/ B-Tech (Tier 1/2) or master’s degree in information security, Computer Science, or a related field
• Professional certifications such as CISSP, CISA, CISM, CRISC, ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL or PCI QSA are preferred.

• 2-5 years of relevant experience in cybersecurity consulting, risk management, and compliance.
• In-depth knowledge of security frameworks and standards (e.g., NIST, ISO 27001, COBIT).
• Strong analytical, communication, and stakeholder management skills

Location and way of working

• Base location: Gurgaon
• Professional is required to work from office.

Your role in team

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.

• • Subject matter specialist in GRC and multiple security domains
  • Extensive experience in leveraging industry standards and frameworks such as ISO/IEC 17799, ISO/IEC 27001, COBIT, ITIL, etc.
  • Establishing and maintaining risk governance frameworks, facilitating risk identification, evaluation, mitigation, and continuous monitoring
  • Designing and validating secure IT architecture, ensuring integration of application security principles throughout the software development lifecycle.
  • Experience in design, development, and roll-out of security programs, developing IT risk management strategies, compliance programs.
  • Overseeing third-party risk assessments and managing compliance with regulatory frameworks such as RBI, SEBI, IRDA, PCI DSS, and others.
  • Advising on secure cloud architecture and best practices across AWS, Azure, and Google Cloud platforms, ensuring cloud environments meet compliance and security standards.
  • Experience in building vulnerability management programs for organizations.
  • Planning and executing IT and OT security audits alongside IT General Controls (ITGC) testing, identifying gaps, and collaborating with teams to remediate vulnerabilities.
  • Experience in designing Secure Development Lifecycle for organizations (Strategic roadmap and implementation)
  • Assessing the organization’s cybersecurity maturity (using frameworks like NIST CSF) and developing strategic roadmaps to strengthen security posture over time.
  • Cyber Threat and Risk Assessment - Ability to identify business implications and identifying tactical and strategic recommendations to mitigate the risk.
  • Possesses certifications such as ISO27001 LA/ LI, ISO22301 LA/LI, PMP, CISSP, CISA, CISM certification- preferred.
  • Ability to define the business & technical scope of a project. Should be able to independently lead delivery teams to deliver projects according to client specifications after such scope is defined.

How you’ll grow

Connect for impact

Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

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Inclusion for all

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude, and potential each and every one of us brings to the table to make an impact that matters.

Drive your career

At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.

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