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. Learn more about Cybersecurity
Your work profile:
GRC Specialist (DM)
This role is responsible for managing and validating cybersecurity controls across the organization, ensuring compliance with regulatory and internal requirements. You will focus on security control interpretation, evidence validation,
and audit support across domains including but not limited to Cryptography, DLP, Endpoint Security, and Network Security.
Key Skills Required:
- Robust understanding of cybersecurity controls across domains including Cryptography, DLP, Endpoint Security, and Network Security.
- Work closely with technology and security teams to manage and support implementation of cybersecurity controls.
- Translate control requirements into:
o Technical expectations for implementation teams
o Control validation approaches to assess effectiveness
o Assess control effectiveness and identify gaps in implementation
- Manage and complete cybersecurity due diligence questionnaires from clients, partners, and vendors.
- Coordinate with internal stakeholders to gather accurate responses and supporting evidence.
- Ensure responses are technically accurate and aligned with organizational policies and controls.
- Track questionnaire status, timelines, and outcome