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    Job · 19137178

    Deloitte logo

    TPRM

    Deloitte · Pune · onsite · Posted 26d ago

    Undisclosed2–4 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Role Overview

    We are looking for a Consultant with hands-on experience in Cyber Third-Party Risk Management (TPRM), IT Risk Assessments, IT Audits, and Information Security.

    The candidate will support client engagements involving third-party/vendor risk assessments, ISMS assessments, IT audits, information security risk assessments, compliance requirements, and control reviews. The role requires strong stakeholder management, analytical skills, documentation capabilities, and the ability to work with cross-functional and global teams.


    Key Responsibilities

    Cyber TPRM & Third-Party Risk

    • Conduct Cyber Third-Party Risk / Vendor / Supplier Risk Assessments.
    • Assess third-party security and privacy risks and identify applicable controls.
    • Review vendor security controls, processes, policies, and supporting evidence.
    • Evaluate third-party risks and document gaps, observations, and recommendations.
    • Support implementation and enhancement of Third-Party Risk Management frameworks.
    • Document information security risks, compensating controls, and remediation recommendations.

    IT Risk & Audit

    • Conduct risk assessments and audits across people, process, and technology.
    • Support IT audits, ISMS assessments, and information security reviews.
    • Identify control gaps, risks, observations, and opportunities for improvement.
    • Review and assess policies, processes, procedures, and security standards.
    • Prepare detailed assessment/audit reports, risk registers, and management presentations.

    Compliance & Stakeholder Management

    • Liaise with client teams across Compliance, Audit, Information Security, Risk, and Regulatory functions.
    • Understand and document applicable regulatory and compliance requirements.
    • Participate in client discussions, workshops, and stakeholder interviews.
    • Effectively communicate findings, risks, recommendations, and remediation requirements.
    • Manage stakeholder expectations and deliver assigned workstreams within timelines.

    Mandatory Skills

    • Cyber Third-Party Risk Management (TPRM)
    • Vendor / Supplier Risk Management
    • IT Risk Assessments / Information Security Risk
    • IT Audit / ISMS Assessments
    • Third-Party Security Assessments
    • Knowledge of Data Protection & Privacy risks in third-party environments
    • Understanding of TPRM control frameworks
    • Risk, control, gap, and compliance assessments
    • Strong documentation and report-writing skills
    • Excellent verbal and written communication
    • Ability to work with cross-functional and global stakeholders.

    Additional / Preferred Skills

    • ISO 22301 implementation or audit experience
    • Infrastructure Security
    • Application Security
    • Cloud Security
    • Information Risk Management
    • ISO 27001
    • Security control assessments
    • Regulatory/compliance assessments

    Preferred Certifications

    • CISA
    • CISSP
    • CISM
    • CEH
    • ISO 27001
    • CBCI / CBCP
    • ISO 22301 Lead Implementer / Lead Auditor
    • OSCP

    Education

    Bachelors degree in Computer Science, Information Technology, Engineering, or a related field.

    Sourced from naukri

    Skills

    TPRMIt Risk Assessmentrisk complianceIso 27001ISMSRisk AssessmentInformation SecurityIT Audit

    About Deloitte

    Deloitte logo

    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.

    Industries

    Management ConsultingIT Services & ConsultingAccounting & Auditing

    Employee ratings

    23,234 reviews

    3.7/ 5

    Culture

    3.6

    Career growth

    3.1

    Work-life

    3.2

    Employees rate it well for

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