Job requisition ID :: 91246
Date: Nov 13, 2025
Location: Pune
Designation: Deputy Manager
Entity: Deloitte India LLP
Key Responsibilities
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 protection requirements.
Strong analytical, communication, and stakeholder management skills
Qualification/ Background:
B. E / B-Tech (Tier 1/2) or master's degree in information security, Computer Science, or a related field
6 - 8 years of relevant experience in cybersecurity consulting, risk management, and compliance.
In-depth knowledge of security frameworks and standards (e.g., NIST, ISO 27001, COBIT).
Location and way of working
Base location: Pune
*
Professional is required to work from office.
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