IT Risk and Controls Manager

Role Description

This is a full-time on-site role for an IT Risk and Controls Manager at Deloitte Touche Tohmatsu India LLP, based in Gurugram. The IT Risk and Controls Manager will be responsible for identifying, assessing, and managing IT risks, conducting IT audits, advising customers for developing and monitoring IT governance frameworks, and Cyber Security Controls. The role entails working closely with cross-functional teams to ensure the organization's IT processes, controls, and systems align with regulatory and industry standards while mitigating potential risks.

Qualifications

• Comprehensive knowledge of IT Risk Management and IT Governance processes
• Proficiency in conducting IT Audits and ensuring adherence to standards
• Experience with Business Continuity planning and implementation
• Strong understanding of Information Technology systems and infrastructure including Cyber Security
• Effective problem-solving, analytical, and decision-making skills
• Excellent verbal and written communication abilities
• Experience in regulatory compliance and industry-standard protocols is advantageous
• Chartered Accountant or Bachelor’s or master’s degree in Information Technology, Computer Science, or a related field
• Professional certifications such as CISA, CISSP, or CRISC are a plus