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T&T | Cyber : CST | Consultant | ISO:27001 | Mumbai

T&T | Cyber : CST | Consultant | ISO:27001 | Mumbai

Deloitte Consulting

1 - 3 years

9 - 13 Lacs

mumbai

Posted:1 month ago| Platform:

Apply

Skills Required

remediation process improvement analytical consulting iso 27001 agile html continuous improvement operations risk mitigation

Work Mode

Work from Office

Job Type

Full Time

Job Description

As a Consultant of our Technology & Transformation team,

Audit Findings Management:
Lead the closure of all cybersecurity-related audit findings from both internal and external audits.
Collaborate with various departments (IT, legal, HR, admin) to gather necessary evidence, implement corrective actions, and track progress until findings are closed.
Provide detailed root cause analysis for all audit findings and ensure remediation plans are aligned with industry standards.
Risk Mitigation:
Develop and implement remediation plans to address identified risks and vulnerabilities.
Ensure all corrective actions are documented and comply with regulatory and policy requirements.
Compliance & Standards Adherence:
Ensure the organization meets or exceeds compliance requirements (e.g., ISO 27001, PCI-DSS, IT Act, etc.) by addressing cybersecurity risks identified during audits.
Keep up to date with changes in regulatory requirements and cybersecurity best practices.
VAPT Governance:

Coordinating with respective stakeholders for timely closure of any identified vulnerabilities.

Cyber Security Awareness Training:

Creating Cyber Security Awareness training content and plan and conducting awareness trainings for all employees.

Collaboration and Communication

:
Work closely with IT, compliance, legal, and operational teams to ensure audit findings are understood, prioritized, and addressed within defined timelines.
Report progress and potential roadblocks to senior management and stakeholders.
Continuous Improvement:
Identify and recommend opportunities for process improvement in cybersecurity audits and the closure of findings.
Support in developing and updating cybersecurity policies, procedures, and controls to prevent future non-compliance.
Documentation & Reporting:
Prepare and maintain documentation related to audit findings, including remediation activities, timelines, and final resolution.
Provide detailed audit reports and closure status updates to senior management and relevant regulatory bodies as required.

Location and way of working

Base location: Mumbai
Professional is required to work from office

Additional Skills

Excellent verbal and written communication skills
Experience in consulting domain to handle/manage different clients

Qualifications

B.E. , B.Tech , MCA , MBA , M.Sc , B.Pharm , M.Pharm or similar
Experience range 1 year to 3 years

Your role as a Deloittee

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.

In addition to living our purpose, you must embrace and strive following across our organization

Inspiring - Leading with integrity to build inclusion and motivation
Committed to creating purpose - Creating a sense of vision and purpose
Agile - Achieving high-quality results through collaboration and Team unity
Skilled at building diverse capability - Developing diverse capabilities for the future
Persuasive / Influencing - Persuading and influencing stakeholders
Collaborating - Partnering to build new solutions
Delivering value - Showing commercial acumen
Committed to expanding business - Leveraging new business opportunities
Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for

the success of engagement(s)

Managing change - Responding to changing environment with resilience
Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems
Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.

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