Deloitte | PCI DSS Security consultant | mumbai

2 weeks ago

mumbai, India Deloitte Full time

Location: Mumbai

Key Responsibilities

  • Develop, implement, and manage a comprehensive risk management program to identify, assess, and mitigate cybersecurity risks across IT systems and processes.
  • Continuously monitor the risk landscape, ensuring effective implementation and maintenance of mitigation strategies, while reporting on compliance with relevant laws, regulations, and industry standards.
  • Lead audits and assessments to verify cybersecurity compliance, providing remediation guidance for identified gaps, and staying up to date with regulatory changes.
  • Implement and maintain cybersecurity controls and frameworks, including NIST CSF, NIST 800-53, ISO/IEC 27001, and IT General Controls (ITGCs), ensuring alignment with industry standards and organizational needs.
  • Manage the organization’s ISO/IEC 27001 certification process, including the development and maintenance of an Information Security Management System (ISMS), conducting internal audits, gap analyses, and preparing for external audits.
  • Develop and manage a third-party risk management program, including due diligence, risk assessments, and collaboration with other departments to ensure vendors meet cybersecurity requirements and contracts include appropriate clauses.
  • Oversee digital payment system security, ensuring compliance with industry standards like PCI-DSS, and collaborate with service providers and internal teams to protect against cybersecurity threats.
  • Design, document, and regularly update a cybersecurity control framework that complies with relevant industry standards and regulatory requirements (e.g., NIST, ISO/IEC 27001, CIS, PCI DSS, RBI, SEBI, IRDA, DPDPA, GDPR, DORA).
  • Conduct workshops with senior stakeholders to appraise them of cybersecurity frameworks and control requirements, ensuring continuous improvement of the organization’s cybersecurity posture.


Qualifications

  • Strong Understanding of Payment card industry Data Security standard (PCI DSS)
  • Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience).
  • 4- 8 years of experience in information security, cyber security compliance, risk assessment or a similar role
  • Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.)
  • Good understanding and Indian and global cyber security regulations
  • Strong analytical and problem-solving skills.
  • Excellent communication and documentation skills.
  • Ability to work independently and as part of a team.
  • Experience with risk management, compliance, and audit processes.

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