Assistant Manager – Risk Control | Cyber Strategy & Transformation (Pune) | Deloitte Careers
Job Description
Summary
Deloitte Touche Tohmatsu India LLP is hiring an Assistant Manager – Risk Control for its Cyber Strategy & Transformation practice in Pune, India. This role is ideal for professionals with 4–6 years of experience in risk management, IT/IS controls, and cyber security frameworks who are looking to accelerate their careers in a dynamic, client-facing environment.
As an Assistant Manager, you will work closely with CIOs, CISOs, and risk management leaders, helping global banking and financial clients design, review, and implement IT and information security controls. If you are ISO 27001, CRISC, or CISA certified and eager to contribute to impactful transformation projects, Deloitte offers the platform to unleash your potential.
Job Details at a Glance
| Key Information | Details |
|---|---|
| Job Title | Assistant Manager – Risk Control |
| Location | Pune, India |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Job Requisition ID | 86422 |
| Experience Required | 4–6 years in Risk Management / Controls Design / Cyber Security |
| Work Type | Hybrid (Office + Remote) |
| Certifications | ISO 27001, CRISC, or CISA (Mandatory); CISSP preferred |
| Industry Focus | Global Banking & Financial Services |
| Date Posted | October 2, 2025 |
Key Responsibilities
As Assistant Manager – Risk & Controls, you will:
- Support CIO and CISO functions in developing IT/IS control libraries covering:
- Access Management
- Cloud Security
- Data & Records Management
- Security Monitoring
- Data Privacy
- Vulnerability Management
- Review and rationalize policies, procedures, and operating documents to align with risk frameworks.
- Conduct Control Design Adequacy Assessments to evaluate effectiveness against industry standards (COBIT, NIST, ISO).
- Collaborate with Control Design Owners to identify gaps and recommend remediation actions.
- Design and implement new IT/IS security controls based on regulatory and banking requirements.
- Provide advisory support for cyber resilience, compliance, and governance.
Skills & Qualifications
Essential Qualifications
- Bachelor’s degree or equivalent professional experience.
- 4–6 years of experience in Risk Management, Internal Audit, or Controls Assurance.
- Proven experience in control design, risk assessment, and implementation.
Certifications
- Mandatory: ISO 27001, CRISC, or CISA
- Preferred: CISSP
Technical Knowledge
- Familiarity with cybersecurity frameworks – NIST, ISO, COBIT.
- Understanding of preventive, detective, and anti-fraud controls.
- Knowledge of regulatory and industry best practices for global banking clients.
- Strong awareness of information security, data management, and IT risk domains.
Soft Skills
- Excellent verbal and written communication skills.
- Ability to engage and influence stakeholders across all levels.
- Strong analytical and problem-solving skills.
- Experience managing Three Lines of Defense in regulated environments.
Why Join Deloitte?
- Hybrid Work Model – balance collaboration and flexibility.
- Career Growth – exposure to global clients and transformation projects.
- Inclusive Culture – a workplace that values diversity and well-being.
- Learning & Development – access to leadership programs, certifications, and mentorship.
- Impactful Work – contribute to projects that shape the future of cyber strategy and transformation.
Apply Now
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