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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

Assistant Manager |Cyber Strategy & Transformation

Deloitte Shared Services India Pvt. Ltd

3.8

based on 16.9k Reviews

3-5 years

₹ 7.4 - 24L/yr (AmbitionBox estimate)

Pune

1 vacancy

Assistant Manager |Cyber Strategy & Transformation

Deloitte

posted 15hr ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Legal Advisory Operations Information Technology Clinical Data Management Analytical Chemistry

+ 4 more

Job Description

Your work profile

As a Assistant Manager in our Cyber Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

This role conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology and Information security (IT/IS) system to determine the overall effectiveness of the controls. Role includes and is not limited to:

SOX,Cloud,Data Management IT/IS controls Testing and Assurance
Design and execute controls testing strategies to evaluate the design adequacy and operating effectiveness of controls.
Testing Approach Review and Process Documentation
Develop methods to monitor and measure risk, compliance, and assurance efforts.
Create test plan, test scripts etc. to support the delivery of controls assurance objectives.
Prepare detailed testing documentation, workpapers and reports to highlight findings and recommendations.
Collaborate with various departments for control walkthroughs, sampling, evidence collection etc.
Maintain up-to-date knowledge of industry standards and best practices related to controls testing.
Review existing Risk control testing approach and methodology used by client to identify areas for improvement based on IT risk & control frameworks and industry good practices.
Develop templates to facilitate the control testing and the documentation and reporting of the control testing outputs in line with the refined control testing approach and methodology
Liaise with designated stakeholders to identify the prioritised set of controls and document repeatable test scripts for testing design effectiveness ( DE ) and operational effectives ( OE ) of prioritised IT and IS controls.

Desired qualifications

Bachelor s degree (or equivalent experience) with minimum 3-5 years of experience in IT/IS risk and control testing, Risk and compliance. Preferably with global banking clients.
ISO 27001, CRISC or CISA Certified Mandatory, CISSP certification Desirable Information Systems/Network Security
Understanding of NIST, ISO, COBIT or equivalent cyber security framework.
Information Technology Assessment and Risk Management

Location and way of working

Base location: Pune
This profile involves frequent / occasional travelling to client locations.
Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Your role as a Asst Manager

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.

In addition to living our purpose, Asst Manager across our organization must strive to be:

Inspiring - Leading with integrity to build inclusion and motivation
Committed to creating purpose - Creating a sense of vision and purpose
Agile - Achieving high-quality results through collaboration and Team unity
Skilled at building diverse capability - Developing diverse capabilities for the future
Persuasive / Influencing - Persuading and influencing stakeholders
Collaborating - Partnering to build new solutions
Delivering value - Showing commercial acumen
Committed to expanding business - Leveraging new business opportunities
Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
Effective communication - Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s)
Managing change - Responding to changing environment with resilience
Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
Strategic Thinking & Problem Solving -

Employment Type: Full Time, Permanent

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What people at Deloitte are saying

3.5

Rating based on 756 Assistant Manager reviews

Anonymous · Strategic Management in Mumbai

Likes

Good colleagues, L&D opportunity

Dislikes

Low salary increment, Limited growth/promotion opportunities, Challenging work-life balance (as you're expected to be online 24/7, given we are a delivery centre)

Read 756 reviews