Deloitte jobs is Hiring for Analyst- Client Enquiry Roles. Here is everything that you need to know about this post!
Deloitte job Overview
- Company – Deloitte
- Role – Analyst- Client Enquiry
- Qualification – Bachelor’s Degree
- Location – Bengaluru, Mumbai, Hyderabad, Pune
- Experience – 3 years
JOB DESCRIPTION
This role supports the programs of ITS (Information Technology Services) Governance Risk & Compliance which include risk management, compliance management, audits & assessments, client inquiries, and security awareness. This position is specifically responsible for working with Information Security Risk & Compliance (IRC), ITS and other Firm leaders to understand technology and operational risks related to our internal technology solutions and to ensure that the appropriate controls are in place to address those risks as well as to comply with relevant laws, regulations, and industry standards.
Roles and Responsibilities:
- Assist with SAP governance and compliance activities.
- Helps identify potential security exposures that currently exist or may pose potential threats to Deloitte’s networks or systems. Notifies leadership of potential or existing threats and assists in the development of risk mitigating strategies. Process Policy and Standard Exceptions once acceptable mitigating controls have been defined and documented. Maintains database with exception documentation, including mitigating security controls, necessary approvals, and exception duration
- Assist with IT security practices through the operation and continual monitoring of specific business processes and reporting on identified metrics to IRC and ITS leadership on a timely basis
- Identifies task owners and negotiate dates for remediation to be complete; tracks progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to all constituents
- Assist with development and implementation of security policies and procedures (e.g., user log-on and authentication rules, security auditing procedures, etc.).
BASIC QUALIFICATIONS
- Bachelor’s Degree; 3 years of relevant experience.
- Prior experience in SAP Security implementations would be a plus. In addition, one or more specialties’ in the following applications or classes of tools would be a plus: Microsoft Office skills, industry security frameworks, Deloitte’s policies, standards, and security practices, operations, and design.
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