Job Description

Deputy Manager: Deloitte India (DI) - RA Deloitte Risk Advisory helps entities mitigate risk while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. : Assist client in identifying and evaluating business and technology risks. internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services Understand clients\' business environment and basic risk management a approaches Project Management : Decision making with engagement management and seek to understand the broader impact of current decisions Lead engagement planning. economics, and billing Generate innovative ideas and challenge the status quo Participate in proposal development efforts Assist in pre-sales activities Manage relationships with clients with the intention to exceed client expectations Skill Set required: B.E/B.Tech in Computer Science, Information Technology or related fields and/or MBA with lT Must have 5-7 years of experience in the areas of IT audits, Cyber/ Information security audits, IT Financial Audit and Business Automated Controls for Mutual Funds/Banks/NBFCs/Trading Organizations. Must have hands on experience or led projects to comply with regulatory requirements / international standards like (RBI, SEBI, IRDAI, PCI DSS,ISO 27001) and good practices (COSO,COBIT) relating to Information security. Knowledge of IT security policies and Procedures, network architecture review, security configuration review of network devices, firewall, endpoints, MDM, DLP, cloud infrastructure, vulnerability assessment, Endpoint protection, Threat monitoring Well versed with testing controls for technology platforms such as Database Systems: Oracle, SQL, and DB2. Operating Systems: LINUX, UNIX, AS400, Windows and Solaris. Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation) Managed end-to-end engagements for support on IT Internal Audit, Cyber/ Information Security Audit from planning to conclusion. Managed engagements with a team of 4-5 members Experience in preparation of Business Development presentations, proposals. Must be open to travel. Preferred Certifications: Any one certifications of CISA/CISSP/CISM/ISO27001/CEH required

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