Company Name: Deloitte Consulting India Private Limited
Job Description: Senior Consultant – ITRM
Job Reference: 15384142000013672
Work Experience: 2 – 7 Years
Work Location: Bangalore
Education: UG - Other Graduate, PG - Other
DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required
Job Description
Identify and evaluate business and technology risks, internal controls
which mitigate risks, and related opportunities for internal control
improvement Assist in the selection and tailoring of approaches, methods, and
tools to support service offering or industry projects Facilitate use of
technology- based tools or methodologies to review, design, and/ or implement
products and services Understand clients business environment and basic risk
management approaches Demonstrate a general knowledge of market trends,
competitor activities, Deloitte & Touche LLP products, and service lines
Requirement Details:- Experience in specific industry verticals is preferred
and a thorough understanding of IT- specific requirements within those
verticals. Understanding and knowledge of industry standards and industry
frameworks ( e. g. , COBIT, COSO, ISO 27001, PCI, NIST) . Understanding of
security and privacy laws and regulations ( e. g. , IT Act, HIPAA, GLBA) .
Experience in ISO 27001 readiness and implementation. Experience in performing
security risk assessments. Experience in developing risk mitigation strategies.
Experience in planning and implementation of technical security controls.
Experience in developing policies, standards, and procedures. Able to assess,
develop, and implement information security programs, including organizational
design and key processes. Able to develop and implement security awareness
programs. Experience with implementation of security GRC solutions ( e. g.
Archer, OpenPages, CA GRC Manager) is desirable. Functional and nonfunctional
security requirements definition and documentation experience is desirable.
Excellent documentation and communication skills. #LI- I
Contact Details: Deloitte Centre, Anchorage II, 100/2, Richmond Road, Bangalore
560 025
Telephone: +91 (080) 6627 6000
