Vacancy for CA in Deloitte

Location:

• Gurgaon, Haryana, India
• Bengaluru, Karnataka, India

Firm Service: Enterprise Risk Services

Reference Code: E14GESCNSI-ITRM

Type of Position: Full-time

Job Description

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Job Description:-

· Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

· Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects

· Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services

· Understand clients’ business environment and basic risk management approaches

· Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche LLP products, and service lines

Requirement Details:-

· Experience in specific industry verticals is preferred and a thorough understanding of IT-specific requirements within those verticals.

· Understanding and knowledge of industry standards and industry frameworks (e.g., COBIT, COSO, ISO 27001, PCI, NIST).

· Understanding of security and privacy laws and regulations (e.g., IT Act, HIPAA, GLBA).

· Experience in ISO 27001 readiness and implementation.

· Experience in performing security risk assessments.

· Experience in developing risk mitigation strategies.

· Experience in planning and implementation of technical security controls.

· Experience in developing policies, standards, and procedures.

· Able to assess, develop, and implement information security programs, including organizational design and key processes.

· Able to develop and implement security awareness programs.

· Experience with implementation of security GRC solutions (e.g. Archer, OpenPages, CA GRC Manager) is desirable.

· Functional and nonfunctional security requirements definition and documentation experience is desirable.

· Excellent documentation and communication skills.

Graduation: B.Tech/B.E.
Post Graduation: M.Tech/MBA

Work Experience:
Total : 5 + years
Relevant :3+years
Location : Gurgaon

“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