Assistant Manager – Cyber Risk Controls | Deloitte Touche Tohmatsu India LLP | Coimbatore
Job Description
Summary
Deloitte India is hiring an Assistant Manager – Cyber Risk Controls for its Technology & Transformation (Cyber Practice) in Coimbatore. This role is ideal for professionals with 1–7 years of experience in IT risk management, SOX, ISMS, cloud security, and controls testing.
As an Assistant Manager – Risk Controls, you will be responsible for IT/IS controls testing, SOX compliance, risk assessments, and assurance projects, collaborating with cross-functional teams to improve policies, processes, and methodologies. If you hold certifications such as ISO 27001, ISO 22301, CISA, or ITIL, and have experience with GRC tools like ServiceNow or Archer, this position offers an exciting opportunity to grow in the field of cyber risk, compliance, and assurance consulting with one of the world’s leading firms.
Job Details at a Glance
| Position | Assistant Manager – Cyber Risk Controls |
|---|---|
| Company | Deloitte Touche Tohmatsu India LLP |
| Job Requisition ID | 78758 |
| Location | Coimbatore, India |
| Entity | Technology & Transformation (Cyber Practice) |
| Experience Required | 1–7 years (Risk Controls, SOX, IT/IS audits, Cloud, Data Management) |
| Qualification | B.E / B.Tech (Tier 1/2 institutes preferred) |
| Certifications (Preferred) | ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL |
| Work Style | Base: Coimbatore (frequent travel to client sites) |
Key Responsibilities
As part of Deloitte’s Cyber Risk Controls team, you will:
- Perform SOX, IT/IS controls testing, and assurance activities.
- Design and execute controls testing strategies to evaluate design adequacy and effectiveness.
- Conduct risk assessments, control walkthroughs, and evidence collection.
- Create and review test plans, test scripts, and process documentation.
- Prepare detailed audit documentation, workpapers, and reports with findings and recommendations.
- Monitor compliance and develop methods to measure risk and assurance effectiveness.
- Review and refine client risk control methodologies based on IT risk frameworks and best practices.
- Develop templates and test scripts to ensure repeatable and standardized testing approaches.
- Stay updated on cyber regulations (RBI, SEBI, Cert-In) and industry standards.
- Work with GRC tools like ServiceNow, Archer, etc., for risk control automation and reporting.
Key Skills & Expertise Required
- Strong background in risk controls testing, SOX, and IT assurance.
- Hands-on experience in cloud security, IT audits, and cyber compliance.
- Knowledge of GRC tools (ServiceNow, Archer, etc.).
- Familiarity with cyber regulations (RBI, SEBI, Cert-In).
- Strong documentation, reporting, and presentation skills.
- Excellent client-facing communication and stakeholder management.
Preferred Certifications
- ISO 27001 LA/LI
- ISO 31000 LA/LI
- ISO 22301 LA/LI
- CISA
- ITIL
Qualifications
- Bachelor’s degree in Computer Science, IT, or related fields (B.E / B.Tech).
- 1–7 years of cybersecurity / risk controls experience.
- Strong written and verbal communication skills.
- Willingness to travel frequently to client locations.
Why Join Deloitte Cyber Risk Controls?
- Work with global clients on cutting-edge cybersecurity and assurance projects.
- Exposure to regulatory compliance frameworks and GRC tools.
- Be part of an inclusive, innovative, and growth-driven culture.
- Career development opportunities through upskilling and cross-business mobility.
- Collaborate with industry-leading cyber risk professionals.
Apply Now
Take the next step in your career as an Assistant Manager – Cyber Risk Controls at Deloitte India (Coimbatore). If you are passionate about risk management, IT assurance, and cybersecurity compliance, Deloitte offers you a platform to grow, innovate, and make an impact that matters.