Data Risk Consultant | Assurance - Tech Advisory | Bengaluru | Controls
Deloitte
Deloitte
Join our Digital Risk team as an experienced Digital Risk Consultant. You will play a crucial role in helping organizations navigate the complexities of technology, cyber, and operational risks within their digital ecosystems. This position demands a strong background in risk management, control assessments, regulatory compliance, and implementing remediation strategies to bolster business resilience and enhance overall risk posture.
Responsibilities include leading Digital Risk assessments across various applications, cloud platforms, and technology environments. You will conduct Risk and Control Self-Assessments (RCSAs) to identify, evaluate, and mitigate operational, technology, and cyber risks. A key part of the role involves assessing the effectiveness of controls, identifying control gaps, and developing practical remediation plans. Collaboration with diverse teams and supporting governance committees through risk reporting and presentations are also essential functions.
This role requires a minimum of 6 years of experience in Digital Risk, Technology Risk, Cybersecurity Risk, IT Risk Management, or Operational Risk. A solid understanding of Technology Risk Management principles, Digital Risk, and Cybersecurity Risk is essential. Hands-on experience with RCSA, control design reviews, and controls testing is necessary. Familiarity with enterprise risk frameworks like NIST, ISO 27001, COBIT, COSO, and CIS Controls is expected. Knowledge of relevant regulatory and compliance requirements, along with experience in managing risk issues and remediation programs, is vital.
Deloitte
Technology