Assistant Manager ITRM Risk Analyst - Deloitte Support Services India Private Limited
About Deloitte Global: Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work Youll Do:
- Assist in conducting technology risk assessments to identify and evaluate potential risks organization-wide, in accordance with the Risk Library.
- Understanding of Enterprise Risk Framework methodologies with the ability to interpret and apply them effectively.
- Contribute to the development and definition of key risk indicators (KRIs) to provide comprehensive, organization-wide technology risk reports that support effective governance and risk management.
- Execute or support processes that ensure risk considerations are integrated into the introduction of strategic initiatives and significant program changes.
- Gather requirements and develop dashboards that accurately represent Deloitte Technologys risk exposure.
- Collaborate with Service Area Risk Champions to identify, assess, and manage technology risks within their respective business areas, while actively promoting a strong risk culture.
- Work closely with the Control Management and Control Testing team to automate and digitize risk metrics, ensuring accurate and timely representation of all technology risk data.
- Support Deloitte Technology in documenting technology risks within the Deloitte Technology risk register.
- Challenge and oversee the adequacy of technology risk responses to ensure effective mitigation.
- Work with the Emerging Risk Lead to support the execution of processes related to emerging technology risks where required.
Required Qualifications:
- Experience in IT risk management, risk compliance, risk operations and assurance, or IT audit roles.
- Proven experience in risk identification and evaluation, utilizing GRC tools and established risk mitigation guidance.
- Hands-on experience with IT risk tools (e.g., ServiceNow GRC, Archer, OneTrust, etc.)
- Familiarity with risk management frameworks such as COBIT, ISO 27001, and NIST.
- Experience supporting risk assessments, control testing, and other IT risk-related activities.
- Skilled in preparing process documentation, knowledge articles, and training manuals.
- Proficient in Microsoft PowerPoint, with experience building presentations and decks for stakeholder engagement.
- Proficient in preparing reports and creating dashboards using tools such as Power BI, Excel, or Tableau.
- Excellent analytical and problem-solving abilities, with strong influence and negotiation skills.
- Strong data analysis skills, with the ability to identify risk trends and enable informed decision-making.
- Experience delivering metrics and insights for senior-level audiences.
- Exceptional written and verbal communication skills, with a strong customer service orientation.
Education and Experience:
- Technology-related degree or suitable industry experience.
- 5+ years of related experience in IT risk management in organizations of a similar scale.
Preferred Qualifications:
- Experience working in a large global organization.
Experience working with the ServiceNow GRC module.
Work Timings: 12:30 to 9:30 pm IST
Location: Hyderabad
The team
Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloittes culture
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Corporate citizenship
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