Assistant Manager | ISO:27001 | Bengaluru | Cyber Strategy & Transformation
Assistant Manager | ISO:27001 | Bengaluru | Cyber Strategy & Transformation
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Job Description
Job Title Assistant Manager ISO:27001 Bengaluru Cyber Strategy & Transformation
Job requisition ID ::86563
Date:Apr 5 2025
Location:Bangalore
Designation:Assistant Manager
Entity:
Your potential unleashed.
Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders and organizations shaping the future of the region and indeed the world beyond.
At Deloitte your whole self to work every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate innovate grow and make an impact that matters.
The team
Technology & Transformation is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what how and why of change so youre always ready to act ahead.Learn more about Technology & Transformation Practice
Your work profile
As apractitionerin ourCyberTeam youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
- Conduct comprehensive IT General Controls (ITGC) testing and risk assessments across key domains such as access management change management backup & recovery and operations.
- Perform control design and effectiveness testing for internal audits and ISO 27001 certification readiness.
- Support ISO 27001 implementation maintenance and internal audit activities including risk treatment plans and Statement of Applicability (SoA) reviews.
- Evaluate IT and cybersecurity risks through structured risk assessment methodologies; assist in developing mitigation plans with stakeholders.
- Review and test controls aligned to regulatory and industry frameworks (e.g. NIST COBIT GDPR) to ensure compliance and identify gaps.
- Collaborate with cross-functional teams including InfoSec Compliance and IT Ops to drive remediation and continuous improvement initiatives.
- Knowledge/ Experience in GRC tools such as Service now archer etc. Knowledge/ Experience on cyber compliance regulations - RBI SEBI Cert-in. Industry knowledge would be a added advantage
Desired qualifications
- Cyber experience in Risk Controls ranging from 1 year to 7yrs is mandatory. Levels being hired for: Analyst Senior Analyst Consultant AM DM
- B.E / (Tier 1/2) in Computer Science Information Technology or related fields
- ISO 27001 LA/LI ISO 31000 LA/LI ISO 22301 LA/LI CISA ITIL or equivalent certification
- Strong communication skills (written & verbal)
Location and way of working
- Base location: Bangalore
- This profile involves frequent travelling to client locations.
Education
- B.E / (Tier 1/2) in Computer Science Information Technology or related fields
Your role as a practitioner
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 practitioners across our organization must strive to be:
- 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.
How youll grow
Connect for impact
Our exceptional team of professionals across the globe are solving some of the worlds most complex business problems as well as directly supporting our communities the planet and each other. Know more in ourGlobal Impact Reportand ourIndia Impact Report.
Empower to lead
You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire support and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more aboutDeloitte and our One Young Worldpartnership.
Inclusion for all
At Deloitte people are valued and respected for who they are and are trusted to add value to their clients teams and communities in a way that reflects their own unique capabilities.Know moreabout everyday steps that you can take to be more inclusive.At Deloitte we believe in the unique skills attitude and potential each and every one of us brings to the table to make an impact that matters.
Drive your career
At Deloitte you are encouraged to take ownership of your career. We recognise there is no one size fits all career path and global cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more aboutLife at Deloitte.
Everyones welcome entrust your happiness to us
Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility flexibility safety and security and caregiving. Heres a glimpse of things that are in store for you.
Interview tips
We want job seekers exploring opportunities at Deloitte to feel prepared confident and comfortable. To help you with your interview we suggest that you do your research know some background about the organisation and the business area youre applying to.Check out recruitingtips from Deloitte professionals.
Required Experience:
Manager
Employment Type
Full Time
