Manager

Deloitte Consulting

8 - 13 years

30 - 35 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

risk management server cloud security endpoint security network security data security database security disaster recovery incident response software development life cycle compliance business continuity management access control security solutions

Work Mode

Work from Office

Job Type

Full Time

Job Description

Delivery Management
Conduct information system/application, process and regulatory audits as per the RBI, IRDAI, SEBI and NPCI guidelines for information security and data protection
Strong Working knowledge in multiple domains such as Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Network Security, Software Development Lifecycle, Cloud Security, Server & Database security, AI system security, Identity, Endpoint security, Data security etc.
Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure Authentication, Secure Development, Data Protection, Certificate Management Lifecycle, Incident and event monitoring and analysis etc.
Review the control requirements across the in-scope regulations and industry standards and build common control framework or Risk and Control Matrix (RCM)
Building the control testing methodology, sampling and testing criteria
Review the existing IT and security policies and procedures against the RCM/control framework
Conduct walkthrough along with design and operating effectiveness testing of the controls for the respective audits.
Identify the audit findings/gaps/improvement areas and discuss with management for confirmation
Develop the audit reports covering the audit wise detailed findings, risk exposure, impact rating, compliance rating, recommendations.
Discuss with management for finalizing the findings and building the remedial action plan.
Perform detailed technical review of the audit reports drafted by the team members
Perform remediation testing of the open findings for the respective audits
Lead and mentor junior team members in control testing practices.
Stay updated on emerging IT threats and control best practices.
Project Management
Build the audit plan for all in-scope audits and take signoff from stakeholders
Plan and schedule the audits as per the agreed plan
Program-manage the delivery of all audits and provide periodic status updates to stakeholders
Discuss the audit related risks, issues and dependencies and part of status updates
Support in building the management review meetings for audit committees
Conduct closing meetings for respective audits

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