Assistant Manager | ISO:27001 | Mumbai | Cyber Strategy
1 week ago
Job requisition ID :: 87169
Date: Aug 13, 2025
Location: Mumbai
Designation: Assistant Manager
Entity: Deloitte Touche Tohmatsu India LLP
- Policy & Procedure Development
- Review existing cybersecurity policies and procedures to ensure they are up to date with the latest industry practices and compliance requirements.
- Help develop missing or inadequate policies (e.g., data protection, incident response, vulnerability management, third-party risk management etc).
- Provide recommendations for policy enforcement and monitoring.
- Review the organization's incident response plan (IRP) and recommend improvements.
- Align incident response with business continuity and disaster recovery strategies.
Risk Management and Compliance
- Conduct one cyber security risk assessment, identifying potential risks to critical assets, applications, and data.
- Map existing controls against applicable regulatory requirements (GDPR, SOX, etc.).
- Identify gaps between current practices and legal/regulatory compliance, including industry best practices.
- Evaluate third-party cybersecurity risk management processes quarterly and guide to implement improvements for vendor oversight.
Third Party Cyber Security Audit and Maturity Assessment Governance
- Review and maintain mandatory documentation including evidences in accordance with the audit requirements.
- Tracking and coordinating with internal and external stakeholders for timely closure of Audit
Skillsets:
Strong knowledge on ISO 27001, NIST CSF, RBI Regulations
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