Assistant Manager | Risk Control | Pune | Cyber Strategy & Transformation
Deloitte · pune, India
risk managementcyber securitycontrols assuranceiso 27001cisanistcobitdata privacycloud securityexperienced
Job Description
The role involves supporting the client CISO and CIO in developing IT/IS control libraries and performing control design adequacy assessments. Responsibilities include reviewing policies, rationalizing controls, and enhancing control definitions based on industry standards. Candidates should have experience in controls assurance or internal audit, particularly with global banking clients.
Qualifications
Bachelor’s degree with 4-6 years’ experience in Risk Management, Risk and control designing and implementation. ISO 27001, CRISC or CISA Certified Mandatory.
Skills Required
- risk management
- cyber security
- controls assurance
- iso 27001
- cisa
- nist
- cobit
- data privacy
- cloud security
Location
City: pune · Country: India