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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

Deputy Manager | Cyber Strategy & Transformation

Deloitte Shared Services India Pvt. Ltd

3.8

based on 16.9k Reviews

6-8 years

₹ 13 - 33.5L/yr (AmbitionBox estimate)

Pune

1 vacancy

Deputy 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 Risk Management Information Security

+ 4 more

Job Description

Responsibilities include:

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 (IT) system to determine the overall effectiveness of the controls. Role includes and is not limited to:

- Perform IT/IS Control Testing of SOX, Cloud, AI controls

- Testing Approach Review and Process Documentation

- Develop methods to monitor and measure risk, compliance, and assurance efforts.

- Develop operating model and specification to ensure risk, compliance, and assurance efforts conform with security, resilience, and dependability requirements at the software application, system, and network environment level.

- Draft statements of preliminary or residual security risks for system operation.

- Monitor and evaluate a systems compliance with information technology (IT) security, resilience, and dependability requirements and assess the effectiveness of security controls.

- Perform security reviews, identify gaps in security architecture, and develop a security risk management plan.

- Perform security reviews and identify security gaps in security architecture resulting in recommendations for inclusion in the risk mitigation strategy.

- Perform risk analysis (e.g., threat, vulnerability, and probability of occurrence) whenever an application or system undergoes a major change.

- Verify that application software/network/system security postures are implemented as stated, document deviations, and recommend required actions to correct those deviations.

-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.

Qualifications

Bachelor s degree (or equivalent experience) with minimum 6-8 years of experience in IT risk and control testing, Risk and compliance. Preferably with global banking clients.

- 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

- Information security systems Testing and Evaluation

Employment Type: Full Time, Permanent

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What people at Deloitte are saying

3.7

Rating based on 338 Deputy Manager reviews

Anonymous · Accounting & Taxation in Mumbai

Likes

It gives respect to all employees, there is a good ethics followed in every step, from client onboarding to employee onboarding.

Dislikes

Increment are slow but good.

Read 338 reviews

Deputy Manager salary at Deloitte

reported by 4.9k employees

₹11 L/yr - ₹35 L/yr

105% more than the average Deputy Manager Salary in India

View more details

What Deloitte employees are saying about work life

based on 16.9k employees

79%

90%

63%

92%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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