IT Risk Advisory Specialist

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It’s a leading service provider for the mid-markets with client service at its heart.BDO India Services Private Limited (or ‘BDO India’) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Responsibilities :

• Lead and manage end-to-end delivery of cybersecurity consulting engagements including regulatory assessments, technical reviews, and risk advisory.
• Conduct and review audits and assessments aligned to frameworks such as ISO 27001, RBI, SEBI, IRDAI, and other applicable standards.
• Oversee evaluation of IT General Controls (ITGC) and IT Application Controls (ITAC), and support gap remediation strategies.
• Collaborate with client stakeholders to define cybersecurity objectives, identify risks, and implement actionable solutions.
• Support technical / business development activities, including responding to RFPs / RFIs, developing solution proposals tailored to client requirements, defining delivery models, and preparing supporting materials such as data capture questionnaires (DCQs), scoping documents, and client-specific value propositions.
• Work closely with internal leadership to build service capability decks, participate in opportunity planning, and contribute to strategic client conversations.
• Support ongoing project operations, including maintaining project delivery, team operations and other delivery documentation / templates to ensure team efficiency and reporting accuracy.
• Mentor junior team members and contribute to the knowledge development of the practice.

Candidate Requirements :