Digital Risk

Digital Risk Consultant Deloitte

Location: Bengaluru | Experience: 6-8 Years

Must Have

• 68 years of experience in Digital Risk / Technology Risk / IT Risk / Cybersecurity Risk / Operational Risk
• Strong Digital Risk & Compliance / Security Risk background
• Mandatory enterprise-level risk experience
• Hands-on experience in RCSA, risk assessments and controls testing
• Good understanding of ITGC, application controls, access management and change management
• Knowledge of NIST, ISO 27001, COBIT, COSO or CIS Controls
• Experience in risk gap identification, remediation and compliance
• Strong understanding of Cybersecurity Risk

Roles & Responsibilities

• Conduct Digital/Technology Risk assessments across applications, cloud and digital platforms
• Perform RCSA and control design/effectiveness assessments
• Identify control gaps and recommend risk remediation plans
• Assess cybersecurity, technology and operational risks
• Monitor risk issues, action plans and remediation activities
• Support regulatory compliance and audit assessments
• Evaluate third-party/vendor technology risks
• Prepare risk reports, dashboards and management presentations
• Partner with Technology, Cybersecurity, Compliance, Audit and Business teams

Tools / Frameworks

• JIRA / ServiceNow – Risk & issue tracking
• GRC tools – Archer / MetricStream / RSA Archer / ServiceNow GRC
• MS Excel & PowerPoint – Risk analysis and reporting
• NIST, ISO 27001, COBIT, COSO, CIS Controls
• ITGC / IAM / Vulnerability Management / Incident Management controls

Interested? Please DM me or share your updated CV.

[email protected]