Manager | Risk Management | Bengaluru | Cyber Strategy & Transformation

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft is seeking cybersecurity professionals to support transformation initiatives across cyber risk, security controls, and governance. You will assess capabilities, identify improvements, and translate priorities into actionable roadmaps that enhance cyber resilience and risk management across the enterprise.

You will lead reviews, engage stakeholders, and collaborate with cross-functional teams to implement control enhancements and platform

Qualifications

• Bachelor's or master's degree in a relevant field.
• Experience in cyber risk, governance, and security controls.
• Ability to translate cybersecurity priorities into actionable roadmaps and measurable outcomes.

Responsibilities

• Lead and conduct reviews, provide SME in assessment of control descriptions, standards, frameworks, and risk taxonomy.
• Engage with stakeholders to implement control enhancement opportunities.
• Maintain Risk & Control inventory and align with global teams on standards.
• Coordinate security, risk and QA teams for initiatives and upgrades.
• Prepare and manage requirements for feature enhancements and platform upgrades; work with vendor teams.
• Create epics and user stories in JIRA to support feature implementations.
• Collaborate with Security, Migration, Windows teams for enhancements.
• Own multiple modules and work with cross-functional squads on new features.
• Develop half-yearly roadmaps for the squad based on priorities.
• Respond to product queries from business stakeholders and customers.
• Review feature requests and feedback and maintain the product backlog.

Skills

Control assessment

Stakeholder engagement

Risk & control inventory

JIRA requirements

Governance documentation

Education

Bachelor's or Master's degree

Tools

JIRA

Job description

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The team

Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks:Learn more about Cyber | Deloitte

We are looking for cybersecurity professionals with exposure to Cyber Risk, Security Controls, Cyber Capability Development, and Security Technology Enablement to support cybersecurity transformation initiatives.

The role focuses on assessing cybersecurity capabilities, evaluating control effectiveness, identifying improvement opportunities, and supporting strategic initiatives that enhance cyber resilience, governance, and security maturity across the enterprise. The individual will work with senior cybersecurity, technology, risk, and business stakeholders to translate cybersecurity priorities into actionable roadmaps and measurable outcomes.

Key Skills Required

Lead and conduct reviews, provide subject matter expertise in assessment of control descriptions, control standards, frameworks, and taxonomies including risk environment, risk Management and NFR (Non-Financial Risk) framework.

Engage with key stakeholders, Control Owners, Risk Stewards, and other SMEs as required, to agree and implement controls enhancement opportunities.

Assist in maintaining the Risk & Control inventory and collaborate with global teams to align on control standards, definitions, and frameworks.

• Manage application risk and governance activities
• Track vulnerabilities and remediation
• Coordinate security, risk and QA teams
• Monitor, review, and update Governance documentation for applications, and obtain sign-off's
• Prepare and manage requirements for feature enhancements, platform or server upgrades for Funds Management applications, and work with the vendor team to drive the implementation
• Create epics and user stories in JIRA to lead the implementation of features or upgrades for applications
• Coordinate with other internal teams such as Security, Migration, Windows as required, for driving feature enhancements or platform upgrades
• Own multiple modules of the product by understanding existing features, and work on enhancing them
• Work with cross-functional squads on implementing new modules and features
• Create half-yearly plan/roadmap for the squad based on organizational and squad-level priorities
• Respond to product queries from business stakeholders, field teams, and customers
• Review feature requests and feedback from internal and external stakeholders, and maintain the product backlog Bachelor's or Master's degree