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About this role
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.
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Skills
About Deloitte
Deloitte
Management Consulting
120k+
employees
1845
181 years old
Hyderabad, India
US
About
At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.
Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.
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