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Consultant

Consultant

Deloitte Consulting

2 - 4 years

10 - 11 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

computer science change management information security analytical consulting iso 27001 incident management html gap analysis monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

As a part of our Cyber strategy team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations

Develop, implement, and maintain risk and governance frameworks

Guide teams/Handle client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk

Recommend security solutions and enhancements aligned with business goals and threat landscape

Conduct security risk assessments of third-party vendors and service providers

Define TPRM frameworks and integrate them into the overall risk management program

Perform cybersecurity maturity assessments using established frameworks such as NIST CSF, NIST-800-53, ISO 27001

Frontend teams for ISO 27001 based Information Security Management System implementation and sustenance-based projects

Lead risk identification, evaluation, mitigation, and monitoring activities

Deliver actionable insights and improvement roadmaps based on assessment results

Plan, execute, and report on comprehensive IT security audits

Manages security and cyber strategy projects, guides the team on a day-to-day basis and ensures that assigned tasks and responsibilities are fulfilled in a timely fashion

Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling

Conduct and support PCI DSS assessments and gap analysis

Ensure compliance with cybersecurity guidelines and regulations issued by RBI, SEBI, IRDA, BCAS, NCIIPC, and other relevant bodies

Plan and execute ITGC control testing covering areas such as access management, change management, and operations controls
Identify control gaps and support remediation efforts

Desired qualifications

B
E/ B-Tech (Tier 1/2) or master s degree in information security, Computer Science, or a related field

Professional certifications such as ISO 27001 LA/LI

2 - 4 years of relevant experience in cybersecurity consulting, risk management, and compliance

In-depth knowledge of security frameworks and standards (eg NIST, ISO 27001, COBIT)

Strong analytical, communication, and stakeholder management skills

Location and way of working

Base location: Mumbai

Professional is required to work from office

Your role in the team

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society

Subject matter specialist in GRC and multiple security domains

Extensive experience in leveraging industry standards and frameworks such as ISO/IEC 17799, ISO/IEC 27001, COBIT, ITIL, etc

Establishing and maintaining risk governance frameworks, facilitating risk identification, evaluation, mitigation, and continuous monitoring

Experience in design, development, and roll-out of security programs, developing IT risk management strategies, compliance programs

Overseeing third-party risk assessments and managing compliance with regulatory frameworks such as RBI, SEBI, IRDA, PCI DSS, and others

Advising on secure cloud architecture and best practices across AWS, Azure, and Google Cloud platforms, ensuring cloud environments meet compliance and security standards

Planning and executing IT security audits alongside IT General Controls (ITGC) testing, identifying gaps, and collaborating with teams to remediate vulnerabilities

Assessing the organization s cybersecurity maturity (using frameworks like NIST CSF) and developing strategic roadmaps to strengthen security posture over time

Possesses certifications such as ISO27001 LA/ LI, ISO22301 LA/LI

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