T&T; | Cyber: D&R; | Third Party Risk Management | Deputy Manager | Pune
- Job requisition ID : 108648
- Location: Pune
- Entity: Deloitte Touche Tohmatsu India LLP
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 current opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks.
Your Work Profile
- Manage end-to-end third-party risk engagements and client delivery.
- Act as SME for TPRM, guiding teams on frameworks and best practices.
- Lead client discussions and workshops on risk posture and mitigation.
- Develop and implement risk scoring methodologies and dashboards.
- Support business development through proposals and client presentations.
- Hands-on experience with tools used in TPRM assessments and reporting such as service now, Archer, Process Unity
- Incorporate regulatory frameworks such as DORA and FEDRAMP into risk assessments
- Address privacy elements in third-party engagements and compliance.
- Conduct control testing including end-to-end ITGC and PCI DSS evaluations.
Required Skills
- Deep expertise in third-party risk management, IT security, and compliance.
- Experience with ISO 27001, NIST, GDPR, and other regulatory standards.
- Strong stakeholder management and leadership capabilities.
- Certifications such as CISA, CISSP, ISO 22301 LA, are highly desirable.
- Experience with control testing methodologies including ITGC and PCI DSS.
- Familiarity with regulatory standards such as DORA and FEDRAMP.
- Hands-on experience with tools used in third-party risk management.
- Knowledge of privacy frameworks and data protectio
📌 T&T | Cyber: D&R | Third Party Risk Management | Deputy Manager | Pune
🏢 Deloitte
📍 Pune
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