Role Overview

Join Deloittes Cyber team to help organizations manage third-party cyber risks, strengthen security controls, and meet regulatory and compliance requirements. The role involves leading TPRM engagements, overseeing risk assessments and control testing, managing client relationships, and delivering high-quality risk and compliance solutions.

Key Responsibilities

- Lead Third-Party Risk Management (TPRM) engagements and oversee vendor risk assessments, including security, privacy, and regulatory risks.
- Manage TPRM platforms and tools such as ServiceNow, Archer, and ProcessUnity.
- Review third-party risk assessment findings, identify control gaps, recommend remediation, and prepare executive-level reports.
- Ensure alignment with regulatory and security frameworks, including DORA, FedRAMP, GDPR, ISO 27001, and NIST.
- Oversee IT General Controls (ITGC), PCI DSS, and third-party control testing activities.
- Support privacy risk assessments and evaluate data protection requirements across third-party engagements.




- Contribute to security architecture reviews for AI-enabled platforms and data environments.
- Manage client relationships, project deliverables, stakeholder expectations, and engagement quality.
- Lead and mentor team members while ensuring timely and high-quality project delivery.
- Support executive presentations, report writing, and identification of opportunities to enhance client engagements.

Mandatory Skills

- Third-Party Risk Management (TPRM) and Vendor Risk Assessments
- Cybersecurity Risk Management and Compliance
- TPRM tools: ServiceNow, Archer, or ProcessUnity
- ITGC and PCI DSS Control Testing
- Information Security Risk and Privacy Assessments
- ISO 27001, NIST, and GDPR
- Regulatory Compliance: DORA and FedRAMP
- Client Management, Stakeholder Engagement, and Team Leadership
- Risk Reporting, Analytical Skills, and Executive Presentations

Education B.E./B.Tech. or a Master’s degree in Computer Science, Information Security, Engineering, or a related discipline.

📌 TPRM- DM (Pune)
🏢 Deloitte Shared Services India
📍 Pune