Assistant Manager – Risk Control | Cyber Strategy & Transformation | Pune

Job Description

Summary

Looking for a challenging role in risk control, cyber strategy, and IT security transformation? Deloitte India invites applications for the position of Assistant Manager – Risk Control in our Cyber Strategy & Transformation team based in Pune. This role is ideal for professionals with 4-6 years of experience in risk management, IT/IS control design, and implementation, preferably in global banking environments. Join us to support leading CISOs and CIOs in developing robust IT risk and control frameworks aligned with industry standards like NIST, COBIT, and ISO 27001. If you’re passionate about cybersecurity, governance, and transformation, this is your opportunity to make an impact.

Job Details at a Glance

Key Responsibilities

As an Assistant Manager in Risk Control, you will:

• Collaborate with client CISOs and CIOs to develop IT/IS control libraries covering Access Management, Cloud Security, Data Privacy, Vulnerability Management, and Security Monitoring.
• Review and rationalize client policies, procedures, and control frameworks to optimize control design.
• Conduct Control Design Adequacy Assessments to identify remediation needs and compliance with frameworks like COBIT and NIST.
• Facilitate workshops with control owners to discuss design gaps and recommend pragmatic remediation plans including quick wins and strategic improvements.
• Support enhancement of IT and Data Record controls aligned with regulatory requirements and industry best practices.
• Assist in designing new security controls to meet evolving banking and cybersecurity standards.
• Drive collaboration with stakeholders across the Three Lines of Defense for seamless risk and controls assurance.
• Maintain strong documentation and reporting to support audit readiness and risk mitigation.

Skills & Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or related fields.
• 4-6 years’ experience in risk management, controls assurance, internal audit, or cybersecurity—preferably with exposure to global banking clients.
• Certified in ISO 27001, CRISC, or CISA (mandatory); CISSP certification preferred.
• Strong understanding of risk management frameworks such as NIST, ISO 27001, COBIT.
• Deep knowledge of internal control types including preventive, detective, and anti-fraud controls.
• Familiarity with regulatory standards and global banking risks related to IT, information security, and data management.
• Proven ability to influence and engage stakeholders at all organizational levels.
• Excellent communication and interpersonal skills, both verbal and written.
• Experience working in regulated environments with complex governance and risk requirements.
• Technically savvy with a strong orientation towards cybersecurity, resilience, and transformation initiatives.

What Deloitte Offers

• Opportunity to work with leading global banking clients on cutting-edge cybersecurity and risk transformation projects.
• Exposure to a dynamic, inclusive, and innovative work culture.
• Access to continuous learning and leadership development programs.
• Hybrid working options to support work-life balance.
• A platform to grow your career with Deloitte’s global network and resources.

Why Join Deloitte’s Cyber Strategy & Transformation Team?

At Deloitte, you’ll be part of a passionate team helping organizations transform their cyber risk and control frameworks. You will collaborate across teams and leverage industry best practices to solve complex business problems, fostering a safe and resilient digital environment. We believe in inspiring leadership, purposeful impact, and diverse, inclusive teams that deliver value and innovation.

Apply Now

Ready to advance your career in Risk Control and Cybersecurity Transformation?

👉 Apply here on Deloitte’s official careers page and take the next step to unleash your potential with Deloitte India.