Job Description

Manager:Deloitte India (DI) - RADeloitte 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

• 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 size of 4-5 members
• Experience in preparation of Business Development presentations, proposals.
• Must be open to travel.

• Any one certifications of CISA/CISSP/CISM/ISO27001/CEH required

Deloitte