Manager – NSE ITS Internal Audit and Compliance (USI)

Your opportunity

Join our innovative, creative, and inclusive NSE ITS Audit & Compliance team - a world-class operation with extensive knowledge and experience. You will interface with business and technical teams to bring about change and influence across the entire world of Deloitte. Apply your skills to make things happen and be a part of a great team that is passionate about serving a great purpose.

Work you'll do:

The role involves developing and maintaining a technology compliance framework, conducting regular risk assessments, and staying updated on regulatory changes. It requires coordinating with internal audit and risk management teams, providing guidance and training on compliance matters, and managing compliance to Member Firm Standards and Global Technology Operating Mode (GTOM). Responsibilities also include automating compliance reporting, identifying areas for internal audit, and collaborating with diverse teams to uphold compliance standards and address internal audit matters.

Your responsibilities will include:

• Develop and maintain a technology compliance framework to ensure adherence to relevant laws, regulations, and industry standards.
• Risk Assessment: Define and conduct regular assessments of technology controls and processes to identify compliance risks. Work with Technology risk manager to report and mitigate identified risks.
• Stay updated on technology-related regulatory changes and ensure the organization’s technology compliance efforts remain current.
• Collaboration: Coordinate with internal audit and risk management teams to address technology compliance concerns.
• Provide guidance and training to IT and business teams on technology compliance matters.
• Manage and improve compliance to Member Firm Standards, Global Technology operating mode (GTOM). Publish periodic reports to monitor compliance progress of Member Firm Standards, Cookie Compliance, GTOM compliance etc.
• Automate compliance reporting.
• Identify areas for internal audit and define terms of reference. Work with internal audit and technology risk team to improve internal audit maturity and streamline the audit management process.
• Collaborate with diverse teams throughout NSE to uphold compliance with standards and work on matters related to compliance and internal audit.

Your professional experience/Qualifications

• Bachelor’s or master’s degree in computer science, Information Security, or a related field.
• 10-14 years of experience in Auditing and Compliance.
• Strong influencing and communication skills, capable of engaging and collaborating with both technical and non-technical senior stakeholders in a dynamic environment.
• Proven experience in a technology compliance role.
• In-depth knowledge of technology-related laws, regulations, and industry standards (e.g., GDPR, ISO 27001, 22301, etc.).
• Comprehensive understanding of IT controls and cybersecurity requirements.
• Proficient in MS Office applications, particularly PowerPoint, Word, and Excel, with strong report building and presentation skills.
• Excellent command of written and spoken English.
• Ability to operate within and understand project and program management disciplines, including the production of project plans and key quality program deliverables.
• Experience working in geographically dispersed virtual teams.
• Preferred certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
• Experience with well-architected frameworks from leading cloud providers (AWS and Azure).
• Proven track record of delivering continual service improvements.
• Strong intrinsic motivation for personal development and helping others to develop.
• Ability to influence and inspire others to gain support for change.

Your work, your choice

We are results focused and believe in excellence in respect in all aspects of our work and interaction with each other. We make full use of technologies that help support different ways of working. At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We, therefore, carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. If the working pattern you are looking for is not specifically indicated below, we are happy to discuss alternative arrangements.

 Location: Hyderabad

 Timings: 12 PM to 9 PM