Pune Maharashtra Lead auditor Jobs – 136 Open Jobs Today

T&T | Cyber- CST | Deputy Manager | Risk Management | Pune |
Deloitte —Pune, Maharashtra
- Azure
- Computer Science
- AWS
General Manager – Taxation - CA (Mandatory)
CP HR Services Pvt.Ltd —Aundh, Pune, Maharashtra
- ₹24,00,000 - ₹26,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
3d
Process Specialist - Compliance Testing
Principal Global Services —Pune, Maharashtra
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Microsoft Office
6d
SAP Process Control
Capgemini —Pune, Maharashtra
- Communication skills
Senior Security & Compliance Analyst
Energy Exemplar —Pune, Maharashtra
- AI
- Communication skills
Senior Accountant
TMF Group —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
6d
Head of Finance
mindZvue Technologies —Pune, Maharashtra
- ₹3,000 a month
- Full-time
- Hybrid work
- Microsoft Excel
- Salesforce
- Finance
- Paid time off
- Cell phone reimbursement
Lead Security Engineer - 11807
Coupa —Pune, Maharashtra
- ₹500 a day
- Rotational shift
- Azure
- Computer Science
- AWS
- Health insurance
- Paid time off
Quality Manager Individual contributor
Dana Incorporated —Pune, Maharashtra
- Engineering
- Master's degree
- Assembly
3962939-Senior Executive
EXL Service —Pune, Maharashtra
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Quality Management System
SailPoint —Pune, Maharashtra
- Full-time
- Salesforce
- English
- AWS
Manager – EHS & Quality (MEP Projects)
CP HR Services Pvt.Ltd —Bhosari, Pune, Maharashtra
- ₹50,000 - ₹60,000 a month
- Full-time
- Electrical experience
- Plumbing
- HVAC
Quick apply
Business Controls-VOIS
Vodafone —Pune, Maharashtra
- Full-time
- Project management
4d
Senior Accountant
Mastercard —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager - Information Security
Easebuzz Pvt Ltd —Pune, Maharashtra
- Computer Science
- AWS
- Bachelor's degree
Quick apply
Senior GRC Analyst — Security Compliance Monitoring
METRO Global Solution Center IN —Pune, Maharashtra
- Full-time
- English
- Mentoring
- AI
Quick apply
Internal Controls Analyst
Hitachi —Pune, Maharashtra
- Full-time
Assistant Accountant
SPHINX SOLUTIONS PRIVATE LIMITED —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Design Quality Engineer
Philips —Pune, Maharashtra
- Full-time
- English
- Master's degree
- Project management
7d
12262 Quality Engineer I
Ecolab Inc. —Pune, Maharashtra
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree

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T&T | Cyber- CST | Deputy Manager | Risk Management | Pune |

Deloitte -
Pune, Maharashtra

Apply Now

Job details

Qualifications

BCS
Azure
Cloud architecture
Computer Science
PCI
Encryption
CISSP
Google Cloud Platform
CCSP
Information security
AWS
Project management
Cloud security
Bachelor's degree
Azure Certification
Risk management
ISO 27001
Financial services
AWS Certified Security – Specialty
Communication skills
Banking
Identity & access management
Information Technology

Full job description

Job requisition ID : 110232
Location: Pune
Entity: Deloitte Touche Tohmatsu India LLP

The Team

Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash new opportunities. Embed cyber risk at the start of strategy development for more effective management of information and technology risks. Learn more about Cybersecurity

Your Work Profile

We are looking for a dynamic Deputy Manager with 5–8 years of experience in Governance, Risk & Compliance (GRC), Cloud Security, Third-Party Risk Management (TPRM), and Data Privacy. The candidate will be responsible for leading client engagements, managing project delivery, mentoring team members, and supporting organizations in implementing security, privacy, and compliance programs aligned with regulatory and industry standards.

The ideal candidate should possess strong consulting skills, excellent stakeholder management capabilities, and hands-on experience in delivering compliance and cyber risk engagements across multiple domains.

Key Skills Required:

Compliance & Governance
Lead compliance assessments against frameworks and regulations such as ISO/IEC 27001, ISO/IEC 27701, RBI, SEBI, IRDAI, CERT-In, SOC 2, PCI DSS, and DPDPA.
Develop and review governance frameworks, policies, standards, procedures, and control documents.
Conduct enterprise risk assessments and compliance reviews.
Support internal and external audits and regulatory assessments.
Prepare executive dashboards, management reports, and Steering Committee presentations.
Data Privacy
Lead DPDPA and GDPR implementation and advisory engagements.
Conduct Privacy Gap Assessments, Applicability Assessments, DPIAs, Business Impact Assessments (BIA), Data Discovery, RoPA, and Data Flow Mapping.
Develop privacy governance frameworks, policies, notices, consent management processes, and data retention strategies.
Support implementation of privacy controls and remediation initiatives
Third-Party Risk Management (TPRM)
Design and implement Third-Party Risk Management frameworks and operating models.
Perform vendor due diligence, security assessments, and privacy assessments.
Review vendor contracts from information security and privacy perspectives.
Develop vendor onboarding, periodic review, and continuous monitoring processes.
Track remediation of third-party risks.
Cloud Security
Conduct cloud security assessments for AWS, Microsoft Azure, and Google Cloud Platform (GCP).
Review cloud architecture, IAM, encryption, logging, monitoring, backup, and security configurations.
Assess cloud environments against CIS Benchmarks and security best practices.
Recommend security improvements to enhance cloud resilience and compliance.
Project & Team Management
Lead multiple consulting engagements from initiation to closure.
Develop project plans, effort estimates, and resource allocation plans.
Manage project timelines, risks, issues, and client expectations.
Conduct client workshops, interviews, and stakeholder meetings.
Review team deliverables and ensure quality and timely delivery.
Mentor and guide junior team members and support their professional development
Business Development Support
Support proposal development, RFP/RFI responses, and solution design.
Contribute to thought leadership, accelerators, templates, and reusable assets.
Participate in client presentations and business development discussions.
Strong understanding of DPDPA, GDPR, and privacy principles.
Experience in Governance, Risk & Compliance (GRC).
Hands-on experience in Third-Party Risk Management (TPRM).
Good understanding of Cloud Security concepts across AWS, Azure, and GCP.
Experience in conducting security and privacy risk assessments.
Strong knowledge of ISO/IEC 27001 and ISO/IEC 27701.
Excellent documentation, presentation, and report-writing skills.
Strong communication and stakeholder management skills.
Ability to manage multiple client engagements simultaneously.
Preferred Certifications (Good to have)
ISO/IEC 27001 Lead Auditor/Lead Implementer
ISO/IEC 27701 Lead Implementer
CISA
CRISC
CISSP
CCSP or CCSK
CIPP/E, CIPM, or CIPT
AWS Certified Security – Specialty
Microsoft Certified: Azure Security Engineer Associate
Educational Qualification
Bachelor's degree in Computer Science, Information Technology, Cyber Security, Engineering, or a related field.
Relevant postgraduate qualification or professional certifications will be an added advantage.
Preferred Industry Experience
Banking, Financial Services & Insurance (BFSI)
FinTech
Consulting
IT/ITES
Healthcare
Manufacturing
Leadership and team management
Client relationship management
Analytical and problem-solving skills
Project management
Presentation and communication skills
Risk-based decision making
Report writing and documentation
Ability to work in a fast-paced consulting environment

Apply Now

Refine Your Search

lead auditor jobs in pune maharashtra

T&T | Cyber- CST | Deputy Manager | Risk Management | Pune |

General Manager – Taxation - CA (Mandatory)

Process Specialist - Compliance Testing

SAP Process Control

Senior Security & Compliance Analyst

Senior Accountant

Head of Finance

Lead Security Engineer - 11807

Quality Manager Individual contributor

3962939-Senior Executive

Quality Management System

Manager – EHS & Quality (MEP Projects)

Business Controls-VOIS

Senior Accountant

Manager - Information Security

Senior GRC Analyst — Security Compliance Monitoring

Internal Controls Analyst

Assistant Accountant

Design Quality Engineer

12262 Quality Engineer I

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