Deputy Manager | Risk Management | Pune | Cyber Strategy & Transformation

Deputy Manager | Risk Management | Pune | Cyber Strategy & Transformation

• Job requisition ID : 105622
• Location: Pune
• Entity: Deloitte Touche Tohmatsu India LLP

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. Lear more about Cybersecurity

Your work profile

• Conduct Third-Party Risk Management (TPRM) assessments and cybersecurity compliance reviews for vendors and internal systems.

• Perform inherent and residual risk assessments across cybersecurity, operational, regulatory, and data privacy domains.

• Evaluate vendor security posture through questionnaires, interviews, audit reports, and evidence reviews.

• Assess compliance against frameworks and regulations such as ISO 27001, NIST, PCI-DSS, SOC 2, DORA, GDPR, RBI Cyber Security Framework, and internal policies.

• Conduct gap assessments to identify control deficiencies, compliance gaps, and cybersecurity risks.

• Review security policies, procedures, standards, and technical control implementations.

• Track remediation plans and validate closure of identified findings and risks.

• Support internal audits, external audits, client assessments, and regulatory inspections.