| Company | Deloitte |
| Job Title | Consultant | Procurement | Controls Assurance |
| Requisition ID | 98273 |
| Date Posted | Apr 16, 2026 |
| Location | Delhi (Base: Noida) |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Designation | Consultant |
| Experience Required | Relevant experience in procurement / legal / risk management |
| Education | Graduate / Master’s (Legal preferred) |
| Role Summary | Manage supplier contracts, risk compliance, and controls assurance including cyber and operational resilience |
| Contract Management | Draft, negotiate, finalize contracts; prepare addendums & change notes |
| Supplier Risk Management | Manage 3rd party risks, supplier assurance, compliance with security & data policies |
| Compliance & Controls | Ensure adherence to cyber security, data protection, physical security, and audit standards |
| Remediation | Build remediation plans for non-compliance and track supplier risk mitigation |
| Testing & Assurance | Perform ICT testing, Threat-Led Penetration Testing (TLPT), Digital Operational Resilience Testing (DORA) |
| Stakeholder Management | Work with SMEs, legal counsels, risk leads, and senior stakeholders |
| Reporting & Dashboard | Prepare dashboards, trackers, and reports for senior management (Excel, PowerPoint) |
| Process Management | Develop contract procedures, maintain records, ensure audit compliance |
| Documentation | Maintain contract records, trackers, governance documentation |
| Tools & Systems | MS Office (Excel, PowerPoint, Word), Windows OS |
| Core Skills | Contract negotiation, procurement, risk management, supplier assurance |
| Domain Knowledge | Cyber Security, Information Security, Data Privacy, Technology Risk |
| Additional Knowledge | DORA, ICT risk, sourcing & procurement practices |
| Soft Skills | Communication, stakeholder management, analytical thinking, relationship building |
| Work Environment | Client-facing, compliance-driven, multi-stakeholder coordination role |
