| Job Title | Manager – Risk Management |
| Company | Deloitte Touche Tohmatsu India LLP |
| Job Requisition ID | 112281 |
| Location | Bengaluru, Karnataka |
| Department/Domain | Cyber Strategy & Transformation |
| Experience | Not specified |
| Qualification | Bachelor’s or Master’s degree |
| Role Focus | Cyber Risk, Security Controls, Cyber Capability Development and Security Technology Enablement |
| Risk Management | Assess risk environments, risk management frameworks and Non-Financial Risk (NFR) frameworks |
| Control Assessment | Review control descriptions, standards, frameworks and taxonomies |
| Control Enhancement | Work with Control Owners, Risk Stewards and SMEs to identify and implement control improvements |
| Risk & Control Inventory | Maintain risk and control inventory and align control standards with global teams |
| Application Risk | Manage application risk and governance activities |
| Vulnerability Management | Track vulnerabilities and remediation activities |
| Governance | Review and update application governance documentation and obtain sign-offs |
| Funds Management Applications | Manage requirements for feature enhancements, platform/server upgrades and vendor implementation |
| JIRA | Create epics and user stories for application features and upgrades |
| Cross-Functional Coordination | Coordinate with Security, Migration, Windows, Risk and QA teams |
| Product Ownership | Own multiple product modules, understand existing features and drive enhancements |
| Feature Development | Work with cross-functional squads to implement new modules and features |
| Roadmap Planning | Create half-yearly squad plans and roadmaps based on organizational priorities |
| Stakeholder Management | Respond to business, field team and customer product queries |
| Product Backlog | Review feature requests and stakeholder feedback and maintain the product backlog |
| Key Skills | Cyber Risk, Risk Management, Security Controls, Governance, Vulnerability Management, Application Risk, JIRA, Product Management |
