Job Title:  RA-EE-DM-TPRM (Spec)

Job requisition ID ::  52947
Date:  Mar 15, 2023
Location:  Bengaluru
Designation:  Deputy Manager

What impact will you make?  


Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential 


Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.  



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 our Cyber Risk Practice. 



Work you’ll do  



As a part of our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: 


Role Description –


  • ISMS or Third-Party Risk Assessments
  • Ability to effectively liaise with clients and manage stakeholder expectations
  • Work with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations
  • Conducting risk assessments and audits with respect to people, process and technology
  • Identification of gaps/observations, risks, opportunities and improvement of policies, processes, procedures and standards
  • Documenting information security risk, recommendation and compensating controls in the form of assessment/audit reports





    1. Relevant years of experience in Third party risk management  
    2. Relevant years of experience in IT Audits, Cloud security

Cyber Risk



  1. Experience with ISO22301 implementation and audits
  2. Preferred certifications CBCI / CBCP / ISO22301 LI or LA Offensive Security Certified Professional, CISA  



Your role as a leader  



At Deloitte India, we believe in the importance of leadership at all levels. 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 and make an impact that matters.  


In addition to living our purpose, across our organization: 


  • Understanding of Third party/vendor/supplier risk management considerations
  • Knowledge of Data Protection & Privacy related risks associated with Third-Party and relevant control frameworks for Third party risk management
  • Excellent written/verbal communication
  • Excellent documentation and presentation skills
  • Highly motivated and willing to work in local and global environments
  • Security certifications like CISSP, CISA, CISM, CEH, ISO27001
  • Work experience in Infrastructure / Application Security
  • Work experience in IT Audit
  • Work experience in Cloud Security
  • Work experience in Information Risk Management
  • Work experience in Information Security or Cyber Security domains
  • GRC tool experience like Archer, ServiceNow, OneTrust, ProcessUnity, Security Scorecard etc 


How you’ll grow  


At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.