Deputy Manager Functional PMO | Cyber Strategy & Transformation

Deloitte Consulting

5 - 9 years

7 - 11 Lacs

pune

Posted:10 hours ago| Platform:

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Skills Required

pci dss remediation test scripts soc iso 27001 hipaa program delivery vulnerability risk management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location: Pune

Designation: Deputy Manager

1. Cyber PMO Leadership Program Delivery

Lead and manage cybersecurity programs and projects (e.g., Zero Trust, IAM enhancements, vulnerability remediation, cloud security initiatives).
Develop project charters, schedules, milestones, resource plans, and budgets.
Establish and maintain PMO governance, standards, templates, and reporting frameworks.
Track progress, dependencies, deliverables, KPIs, and budget performance across all cyber initiatives.
Facilitate steering committee meetings and present status updates to leadership.

2. Security Controls Governance Compliance

Maintain oversight of cybersecurity controls aligned to frameworks such as NIST CSF/800-53, ISO 27001, CIS Controls, PCI-DSS, SOC 2, GDPR, HIPAA, or internal standards.
Partner with control owners to ensure controls are designed, implemented, validated, and monitored.
Create and maintain control documentation, narratives, test scripts, and evidence requirements.
Conduct periodic control assessments, control testing, and control health checks.
Identify compliance gaps and drive remediation plans through PMO-managed projects.

3. Risk Management Issue Remediation

Maintain cyber risk registers, track issues, manage risk scoring, and oversee remediation timelines.
Identify, analyze, and escalate risks arising from projects, technology changes, or control deficiencies.
Ensure audit findings are addressed, tracked, and closed on schedule.
Conduct root-cause analysis to strengthen long-term security posture.

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