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Premium Employer

Deloitte

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3.8

based on 16.9k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

451 Deloitte Jobs

Manager | Cyber Strategy & Transformation

Deloitte Shared Services India Pvt. Ltd

3.8

based on 16.9k Reviews

7-10 years

₹ 20 - 47.2L/yr (AmbitionBox estimate)

Pune

1 vacancy

Manager | Cyber Strategy & Transformation

Deloitte

posted 15hr ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Legal Advisory Information Technology Clinical Data Management Risk Management Information Security

+ 3 more

Job Description

Responsibilities include:

Support the client CISO and CIO function in developing Enhanced Operating Model enabling holistic and efficient governance and management of Risks and Controls

Develop High level operating model design blueprint with supporting process flows

Support the CISO function in developing Procedures and integration within the Non-Financial Risk Management ( NFRM ) and Operational Risk Management ( ORM ) Framework.

Support the CISO and CIO function with the implementation of the methodology for designing, developing, aggregating and reporting key metrics, including key performance indicators ( KPIs ), key control indicators ( KCIs ) and key risk indicators ( KRIs ), which underpins the Reporting and Governance definition & Implementation process.

Develop Target Operating Model & Control Lifecycle Management

Qualifications:

Bachelor s degree (or equivalent experience) with 7-10 years experience in Risk Management, Risk and control designing and implementation Preferably with global banking clients.

Proven experience in controls assurance, or internal audit, with strong focus on transformation, establishing new framework, methodology etc.

ISO 27001, CRISC or CISA Certified Mandatory, CISSP certification Desirable

Information Systems/Network Security knowledge

Understanding of Risk Management framework such as NIST, ISO, COBIT or equivalent cyber security framework.

Knowledge of Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-Fraud Controls; etc.)

Strong understanding of regulatory requirements and industry best practices related to controls assurance, relevant to global banking risks - such as Information Technology (IT), Information Security (IS), and/ or Data Management

Exceptional communication skills, both verbal and written, with the ability to influence and engage stakeholders at all levels.

Experience operating in a regulated environment and managing stakeholders across the Three Lines of Defense.

Familiarity with cyber security, resilience and related domains preferred.

Employment Type: Full Time, Permanent

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What people at Deloitte are saying

3.5

Rating based on 369 Manager reviews

Anonymous · Finance in Bengaluru

Likes

Opportunity provided to enhance the team

Dislikes

Laid off without giving any proper reason and that too after successfully transitioning a new process that went from 0 hours to 10k hours within an year.

Read 369 reviews