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T&T | Cyber - CST | Deputy Manager | TPRM

Deloitte

5 - 10 years

Mumbai

Posted: 19/11/2025

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Job Description

Your potential, unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.The team Cyber is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so youre always ready to act ahead.Learn more about Cyber Practice Your work profileAs aDeputy Managerin ourCyber - CSTTeam youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations,your role would involve the following:Role Description Lead the end-to-end third-party risk assessment process including initial due diligence, onboarding, and periodic reviews.Collaborate and lead discussions with various departments from clients team including Legal, IT Security, Procurement, and Business Units to ensure comprehensive risk coverage.Lead engagement team in delivering client engagements and assist delivery team members during engagementsDevelop and maintain the TPRM framework, policies, and procedures in line with industry best practices and regulatory expectations.Prepare and present risk reports, dashboards, and metrics to senior management and risk committees.Act as a subject matter expert during third-party risk assessments, with expertise in regulatory and compliance frameworks such as ISO 27001, SOC 2, NIST, GDPR, and RBI Guidelines, PCI DSS etc.Perform quality reviews of work performed by team membersShould be able to work independently on short term engagementsSupport Managers/AD/D in assessment/ audit execution, reporting, quality review and trackingSupport Managers/AD/D in responding to RFP, proposals and new opportunities of business developmentProvide ongoing improvement opportunities including automation of third-party assessment executionFlexible to step-in and perform work on ground such as conducting risk assessments and audits with respect to people, process and technologyDesired qualifications6+ Relevant years of experience in Third party risk managementEducation qualification - B.Tech., BE, BCA, MCARelevant years of experience in IT Audits, Information Security / Cloud security assessmentExperience with ISO22301, 27001 implementation and auditsUnderstanding of Third party/vendor/supplier risk management considerationsKnowledge of Data Protection & Privacy related risks associated with Third-Party and relevant control frameworks for Third party risk managementExcellent written/verbal communicationExcellent documentation and presentation skillsHighly motivated and willing to work in local and global environmentsSecurity certifications like CISSP, CISA, CISM, CEH, ISO27001Location and way of workingBase location: MumbaiThis profile involves WFO 5 days a weekYour role as a Deputy ManagerWe expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.In addition to living our purpose, DM across our organization must strive to be:Inspiring - Leading with integrity to build inclusion and motivationCommitted to creating purpose - Creating a sense of vision and purposeAgile - Achieving high-quality results through collaboration and Team unitySkilled at building diverse capability - Developing diverse capabilities for the futurePersuasive / Influencing - Persuading and influencing stakeholdersCollaborating - Partnering to build new solutionsDelivering value - Showing commercial acumenCommitted to expanding business - Leveraging new business opportunitiesAnalytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualizationEffective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilitiesEngagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction forthe success of engagement(s)Managing change - Responding to changing environment with resilienceManaging Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precisionStrategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problemsTech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for DeloitteEmpathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.How youll growConnect for impactOur exceptional team of professionals across the globe are solving some of the worlds most complex business problems, as well as directly supporting our communities, the planet, and each other.Know more in ourGlobal Impact Reportand ourIndia Impact Report.Empower to leadYou can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more aboutDeloitte and our One Young World partnership.Inclusion for allAt Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities.Know more about everyday steps that you can take to be more inclusive.At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.Drive your careerAt Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more aboutLife at Deloitte.Everyones welcome entrust your happiness to usOur workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Heres a glimpse of things that are in store for you.Interview tipsWe want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area youre applying to.Check out recruiting tips from Deloitte professionals.

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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