Job requisition ID 86388 Date Jul 21 2025 Location Pune Designation Deputy Manager Entity Deloitte Touche Tohmatsu India LLP Your potential unleashed India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders and organisations shaping the future of the region and indeed the world beyond At Deloitte your whole self to work every day Combine that with our drive to propel with purpose and you have the perfect playground to collaborate innovate grow and make an impact that matters 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 Your work profile As Consultant in our Cyber Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations - Key Responsibilities Develop implement and manage a comprehensive risk management program to identify assess and mitigate cybersecurity risks across IT systems and processes Continuously monitor the risk landscape ensuring effective implementation and maintenance of mitigation strategies while reporting on compliance with relevant laws regulations and industry standards Lead audits and assessments to verify cybersecurity compliance providing remediation guidance for identified gaps and staying up to date with regulatory changes Implement and maintain cybersecurity controls and frameworks including NIST CSF NIST 800-53 ISO IEC 27001 and IT General Controls ITGCs ensuring alignment with industry standards and organizational needs Manage the organization s ISO IEC 27001 certification process including the development and maintenance of an Information Security Management System ISMS conducting internal audits gap analyses and preparing for external audits Develop and manage a third-party risk management program including due diligence risk assessments and collaboration with other departments to ensure vendors meet cybersecurity requirements and contracts include appropriate clauses Design document and regularly update a cybersecurity control framework that complies with relevant industry standards and regulatory requirements e g NIST ISO IEC 27001 CIS PCI DSS RBI SEBI IRDA DPDPA GDPR DORA Conduct workshops with senior stakeholders to appraise them of cybersecurity frameworks and control requirements ensuring continuous improvement of the organization s cybersecurity posture Desired qualifications Bachelor s degree in information technology Computer Science or a related field or equivalent experience 1-8 years of experience in information security cyber security compliance risk assessment or a similar role Good understanding of IT control frameworks PCI DSS NIST COBIT ITIL CSF ISO 27001 ITIL COSO etc Good understanding and Indian and global cyber security regulations Strong analytical and problem-solving skills Excellent communication and documentation skills Ability to work independently and as part of a team Experience with risk management compliance and audit processes Location and way of working Base location Pune Professional is required to work from office Your role as a Consultant As a Cybersecurity GRC Specialist this role plays a pivotal part in safeguarding the organization s information assets through comprehensive governance risk management and compliance initiatives The focus is on ensuring adherence to regulatory requirements industry standards and cybersecurity best practices while supporting the design and documentation of cybersecurity control frameworks Responsibilities include managing risk evaluating third-party security postures and ensuring that digital payment systems comply with relevant standards such as NIST ISO27001 and ITGC A solid understanding of cybersecurity frameworks and a proactive approach to aligning with global regulatory frameworks industry best practices and organizational goals is required to provide robust protection against cyber threats How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems as well as directly supporting our communities the planet and each other Know more in our Global Impact Report and our India Impact Report Empower to lead You can be a leader irrespective of your career level Our colleagues are characterised by their ability to inspire support and provide opportunities for people to deliver their best and grow both as professionals and human beings Know more about Deloitte and our One Young World partnership Inclusion for all At Deloitte people are valued and respected for who they are and 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