Enabling Areas - IT - Assistant Manager | Technology Compliance

Deloitte

5 - 10 years

Mumbai

Posted: 23/06/2025

Job Description

Primary purpose of the role:

Planning & Program Management- Technology Compliance
Identifying critical demands and create a mechanism to track their progress using the analytical tools and creating dashboards


Major responsibilities & deliverables:


Coordinate with Businesses, TOM functional specific leads and prioritize technology solutions
To ensure that IT is engaged for appropriate architecture, technical solution, security, & cost considerations/capacity planning
To see if Common PMO tools and processes are institutionalized and being followed religiously
All applications and systems are maintained in an approved central inventory repository
Project status accessible to business and technology stakeholders through common portfolio reporting
To participate & record Budgeting and planning for all Deloitte technology assets (to be done jointly by Business and TOM team)
Assess project on-boarding and governance process for gaps with Global TOM Planning and Program Management Standard requirements
Develop or revise project on-boarding and governance process to address gaps identified during assessments
Review the Global TOM Planning & Program Management Standard and track project progress in project management tool
Identify and action revisions or replacement of project activities in Program Management tool.
To regularly report project progress through interactive dashboards


Skills Required:


Techno Functional Skills (who can think both as a businessperson and a technical expert)
Possess strong Communication, analytical, creative, problem-solving and critical thinking skills
Exceptional documentation skiills (Creating detailed User Manuals, developing Technical Specifications, maintaining Project Documentation,writing Standard Operating Procedures, creating Minutes of the Meetings (MoM's) andcreating Training and referenceMaterials)
Good Hands on Program management, presentation skills (ppt, Power BI etc.), analytics and spreadsheet tools.
Capable of appreciating & interpreting IT processes around security, confidentiality and data integrity and translating it into proper check and control transactions


Qualifications required:
B. Tech/BE Computers/B.Sc. Computers/BCA/BIT and PGDBIT/MCA/MBA-Systems (IT)/ M.Sc. Computers

Experience required, Any Specific Industry / Company exposure:
Over 4 years of comprehensive experience, including more than 3 years dedicated to defining processes and policies across various functional projects, with a strong focus on compliance and program management.

About Company

Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.

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