Assistant Manager – ISO 27001 | Cyber Strategy & Transformation | Bengaluru | Deloitte Touche Tohmatsu India LLP
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is hiring an Assistant Manager specializing in ISO 27001 and Cyber Strategy & Transformation in Bengaluru. This role is ideal for cyber risk and compliance professionals with experience in IT General Controls (ITGC), ISO 27001 implementation, and cybersecurity risk assessments. If you have a strong background in cyber risk management, control testing, and GRC tools like ServiceNow or Archer, and are looking to grow in a dynamic consulting environment, this opportunity will help you develop your career while making a significant impact. Join Deloitte’s Cyber Team and be part of cutting-edge projects across cybersecurity frameworks, compliance regulations, and digital transformation.
Job Details at a Glance
| Position | Assistant Manager – Cyber Strategy & Transformation |
|---|---|
| Location | Bengaluru (Bangalore), Karnataka, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Job Requisition ID | 86563 |
| Experience Level | 1 to 7 years in Cyber Risk, ITGC, ISO 27001 Compliance |
| Key Skills | ISO 27001, ITGC Testing, Cyber Risk Assessment, GRC Tools (ServiceNow, Archer), Regulatory Compliance (RBI, SEBI, CERT-IN) |
| Educational Qualification | B.E./B.Tech in Computer Science, IT, or related field |
| Certifications | ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL or equivalent preferred |
| Work Mode | Office-based in Bengaluru with frequent client travel |
Key Responsibilities
As an Assistant Manager in Cyber Strategy & Transformation, your core duties will include:
- Conduct comprehensive IT General Controls (ITGC) testing and risk assessments, focusing on access management, change management, backup & recovery, and operational controls.
- Perform control design and effectiveness testing for internal audits and ensure ISO 27001 certification readiness.
- Support ISO 27001 implementation, maintenance, and internal audit activities, including developing and reviewing risk treatment plans and the Statement of Applicability (SoA).
- Evaluate IT and cybersecurity risks using structured risk assessment methodologies, collaborating with stakeholders to create mitigation strategies.
- Review and test controls to ensure compliance with industry and regulatory frameworks such as NIST, COBIT, GDPR, RBI, SEBI, and CERT-IN.
- Work closely with InfoSec, Compliance, and IT Operations teams to drive remediation efforts and continuous process improvements.
- Utilize Governance, Risk, and Compliance (GRC) tools such as ServiceNow and Archer for control monitoring and reporting.
- Maintain up-to-date knowledge of cyber compliance regulations and industry best practices.
Required Skills & Qualifications
- Bachelor’s degree in Computer Science, Information Technology, or related fields from a Tier 1 or Tier 2 institution.
- 1 to 7 years of experience in Cyber Risk Controls, ITGC testing, and ISO 27001 compliance.
- Relevant certifications such as ISO 27001 Lead Auditor/Implementer, CISA, ITIL, or equivalent.
- Strong communication skills with the ability to clearly articulate technical concepts to stakeholders.
- Proficiency in cybersecurity frameworks and regulatory compliance.
- Hands-on experience with GRC tools (ServiceNow, Archer) is a significant advantage.
- Ability to manage client engagements, deliver high-quality results, and work collaboratively in a fast-paced environment.
- Willingness to travel frequently to client locations as part of the job.
Your Role as a Cybersecurity Practitioner
At Deloitte, you will:
- Embody leadership qualities such as integrity, inclusivity, and collaboration.
- Demonstrate strong analytical and strategic thinking to solve complex cyber risk challenges.
- Influence and persuade stakeholders while managing quality and mitigating risks with precision.
- Adapt to changing environments with resilience and agility.
- Promote ethical use of technology to deliver impactful cybersecurity solutions.
- Foster an inclusive workplace where diverse talents thrive and contribute.
Career Growth & Development
- Access world-class learning through Deloitte University and global training programs.
- Work alongside cybersecurity experts tackling complex, high-impact projects.
- Develop leadership skills regardless of your career stage.
- Benefit from cross-functional and cross-geography mobility opportunities.
- Thrive in a culture valuing diversity, innovation, and continuous professional development.
Benefits
- Comprehensive employee benefits supporting well-being, flexibility, and work-life balance.
- Inclusive and accessible work environments designed for your success and happiness.
- Opportunities to engage with community initiatives and sustainability projects.
Apply Now
Kickstart your journey as an Assistant Manager in Cyber Strategy & Transformation with Deloitte Bengaluru. If you’re passionate about cybersecurity, ISO 27001 compliance, and cyber risk management, apply today to join a leading global professional services firm.