T&T | Cyber

Job requisition ID :: 86121

Date: Sep 8, 2025

Location: Coimbatore CEC

Designation: Consultant

Entity: Deloitte Touche Tohmatsu India LLP

Extensive client-facing consulting experience, providing tailored solutions and strategic guidance to address complex business challenges and regulatory requirements

• Strong problem-solving and analytical skills with the ability to address complex risk management challenges and recommend effective mitigation strategies tailored to client needs
• Demonstrating expertise in performing detailed vendor due diligence and overseeing all phases of third-party lifecycle assessments, ensuring alignment with organizational requirements, regulatory standards, and risk management frameworks
• Designing and implementing third-party risk management tools and frameworks tailored to client needs, ensuring effective risk identification, assessment, and mitigation
• Ability to effectively liaise with clients and manage stakeholder expectations.
• Work with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations
• Conducting risk assessments and audits with respect to people, process, and technology.
• Identification of gaps/observations, risks, opportunities and improvement of policies, processes, procedures and standards.
• Documenting information security risk, recommendation, and compensating controls in the form of assessment/audit reports
• Collaborate with other members of the engagement team to plan and develop relevant work papers/deliverables for vendor information security reviews, define approach for vendor assessment and develop vendor evaluation model
• Handle key activities of assessment/ audit life cycle: planning, execution, reporting, quality review and tracking
• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
• Strong understanding of global and India-specific regulatory requirements, including RBI, GDPR, FCA, ISO standards, and their implications for compliance and risk management