| Job Title | Deputy Manager – Risk Assessment & Management |
| Company Name | Deloitte Touche Tohmatsu India LLP |
| Job Requisition ID | 105584 |
| Department / Function | Technology & Transformation – Cybersecurity |
| Location | Bengaluru, Karnataka |
| Employment Type | Full-Time |
| Education | B.Tech / Computer Science or relevant degree |
| Role Overview | Support cybersecurity risk assessment, vulnerability management, remediation tracking and business requirement analysis. |
| Vulnerability Management | Analyze vulnerabilities, prioritize remediation based on risk severity, validate fixes and conduct re-scans. |
| Risk Assessment | Identify and assess cybersecurity risks, perform impact/likelihood analysis and maintain risk registers and mitigation plans. |
| Patch Management | Coordinate with infrastructure and application teams for patch management activities. |
| Security Testing | Support penetration testing activities and vulnerability assessment initiatives. |
| Threat Monitoring | Monitor emerging cyber threats and recommend appropriate security controls. |
| Business Requirements | Gather, analyze and document requirements through stakeholder discussions and workshops. |
| Documentation | Prepare BRDs, FRDs, user stories, process flows, dashboards, MIS reports and project status updates. |
| Process Analysis | Conduct gap analysis, impact analysis and feasibility assessments; map and optimize current/future-state processes. |
| UAT & Testing | Define acceptance criteria, support UAT, create test scenarios and track defects. |
| Stakeholder Management | Collaborate with business stakeholders, product owners, technology teams and vendors. |
| Governance & Reporting | Facilitate workshops, requirement reviews and stakeholder sign-offs; provide updates to leadership and governance forums. |
| Continuous Improvement | Identify risks, dependencies and assumptions and drive process improvements through data analysis and automation. |
| Key Skills | Cybersecurity Risk Assessment, Vulnerability Management, Penetration Testing, Risk Registers, Patch Management |
| Additional Skills | Business Analysis, BRD/FRD, UAT, Process Mapping, Stakeholder Management, Data Analysis, Reporting |
