Digital Risk

Wsne Consulting; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Deloitte in Bengaluru is seeking a Digital Risk Consultant with 6–8 years of experience to lead risk assessments across digital platforms. You will conduct RCSA, design and test controls, and identify remediation actions in alignment with ITGC, access management and change controls.

The role involves collaborating with Cybersecurity, Compliance and Audit teams to strengthen regulatory posture. Key responsibilities include risk reporting, dashboards, and coordinating remediation activities with

Qualifications

• 6–8 years of Digital Risk / Technology Risk / IT Risk experience.
• Strong background in Digital Risk & Compliance / Security Risk.
• Enterprise-level risk experience is mandatory.
• Hands-on in RCSA, risk assessments and controls testing.
• Good understanding of ITGC, access and change management.
• Familiarity with frameworks: NIST, ISO 27001, COBIT, COSO or CIS Controls.
• Experience in risk gap remediation and regulatory compliance.

Responsibilities

• Conduct Digital/Technology Risk assessments across applications and platforms.
• Perform RCSA and control design/effectiveness assessments.
• Identify gaps and recommend risk remediation plans.
• Assess cybersecurity, technology and operational risks.
• Monitor risk issues and remediation activities.
• Support regulatory compliance and audit assessments.
• Evaluate third-party/vendor technology risks.
• Prepare risk reports, dashboards and management presentations.
• Collaborate with Technology, Cybersecurity, Compliance, Audit and Business teams.

Skills

Digital Risk

Technology Risk

IT Risk

Cybersecurity Risk

Operational Risk

RCSA

Control testing

Regulatory risk

Vendor risk

Tools

JIRA

ServiceNow

GRC tools

MS Excel

PowerPoint

Job description

Digital Risk Consultant Deloitte

Location: Bengaluru | Experience: 6-8 Years

Must Have

• 68 years of experience in Digital Risk / Technology Risk / IT Risk / Cybersecurity Risk / Operational Risk
• Strong Digital Risk & Compliance / Security Risk background
• Mandatory enterprise-level risk experience
• Hands‑on experience in RCSA, risk assessments and controls testing
• Good understanding of ITGC, application controls, access management and change management
• Knowledge of NIST, ISO 27001, COBIT, COSO or CIS Controls
• Experience in risk gap identification, remediation and compliance
• Strong understanding of Cybersecurity Risk

Roles & Responsibilities

• Conduct Digital/Technology Risk assessments across applications, cloud and digital platforms
• Perform RCSA and control design/effectiveness assessments
• Identify control gaps and recommend risk remediation plans
• Assess cybersecurity, technology and operational risks
• Monitor risk issues, action plans and remediation activities
• Support regulatory compliance and audit assessments
• Evaluate third‑party/vendor technology risks
• Prepare risk reports, dashboards and management presentations
• Partner with Technology, Cybersecurity, Compliance, Audit and Business teams

Tools / Frameworks

• JIRA / ServiceNow – Risk & issue tracking
• GRC tools – Archer / MetricStream / RSA Archer / ServiceNow GRC
• MS Excel & PowerPoint – Risk analysis and reporting
• NIST, ISO 27001, COBIT, COSO, CIS Controls
• ITGC / IAM / Vulnerability Management / Incident Management controls