17 May

Lead Solution Advisor Senior Governance Risk Compliance Jobs Vacancy in Deloitte Bengaluru

Position
Lead Solution Advisor Senior Governance Risk Compliance
Company
Deloitte
Location
Bengaluru KA
Opening
17 May, 2018 7 days ago

Deloitte Bengaluru urgently required following position for Lead Solution Advisor Senior Governance Risk Compliance. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Lead Solution Advisor Senior Governance Risk Compliance Jobs Vacancy in Deloitte Bengaluru Jobs Details:

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SCAM ALERT

Caution against fraudulent job offers!


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Work Location : Hyderabad / Bengaluru / Gurgaon

Work you will do

As a GRC technical lead, your responsibilities will be to:
  • Design and develop typical GRC solutions like risk management (enterprise and information technology risk), compliance management, issue and corrective action plan management, exception management, policy life cycle management, third-party risk management, audit management, threat and vulnerability management, enterprise asset management, and security operations management for clients across industries
  • Define, enhance, and implement enterprise risk management frameworks based on industry standards and frameworks (e.g., ISO 27001, COSO, COBIT, PCI, NIST, HIPAA, etc.) on GRC technologies, such as RSA Archer.
  • Assist in gathering and documenting business requirements and identifying gaps within existing systems and processes
  • Define the architecture and design elements for implementation of GRC solution (including design data/object models, technical workflows diagrams, access control models, etc.)
  • Lead build/configuration of GRC solutions on RSA Archer as per defined business requirements and design
  • Lead software development life cycle (SDLC) efforts for successful build, test, and roll-out of GRC solution into production use
  • Assist in developing GRC governance and operating model for the setup and sustainment of the GRC program

The team

Deloitte Advisory’s Cyber Risk Services team helps complex organizations more confidently pursue their growth, innovation, and performance agendas through proactive management of the associated cyber risks. With deep experience across a broad range of industries, Deloitte Advisory’s Cyber Risk Services professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to transform legacy programs into proactive Secure, Vigilant, Resilient TM cyber risk programs. By joining our team, you will be part of developing the future state of cyber risk solutions.

Qualifications and experience

Required:

  • Four to Eight years of experience in defining and implementing GRC solutions using RSA Archer
  • Graduation in Bachelor of Engineering (or B.Tech) or other technical course
  • Experience in developing data/object models design, technical workflows diagrams, access control models, etc.
  • Hands-on experience with all SDLC activities related to GRC program implementation, such as requirements gathering, analysis, design, configuration, testing, and production deployment
  • Understanding and knowledge of industry standards and industry frameworks (e.g., COBIT, COSO, ISO 27001, PCI, NIST)
  • Excellent documentation and communication skills
  • Ability to contribute towards eminence activities, proof of concepts, and assist in sales (proposal responses, demos, etc.)

Preferred:

  • Certified as an RSA Archer administrator
  • Masters or diploma in business administration
  • CISSP certification will be preferable
  • Ability to cross-skill and work with teams across geographies
  • Experience of integration with tools like SIEM, UCMDB, Vulnerability Scan tools, Configuration Check tools, LDAP, etc.

How you will grow

We have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team‑based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.

In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:

  • Deloitte & Touche LLP
  • Deloitte Consulting LLP
  • Deloitte Financial Advisory Services LLP
  • Deloitte Tax LLP

Requisition code: E19HEMGRUR-Archer


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