Job Description
About Deloitte
“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 and each DTTL member firm is a
separate and distinct legal entity. 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 their territories through subsidiaries, affiliates, and/or
other entities.
In the
United States, Deloitte LLP is the member firm of DTTL. 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
In
India, Deloitte LLP has the following indirect subsidiaries: Deloitte
& Touche Assurance & Enterprise Risk Services India Private
Limited, Deloitte Consulting India Private Limited, Deloitte Financial
Advisory Services India Private Limited, Deloitte Tax Services India
Private Limited, and Deloitte Support Services India Private Limited.
These entities primarily render services to their respective U.S.-based
parents.
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd
A
collaborative venture between Deloitte & Touche LLP and Deloitte
Haskins & Sells (India), U.S. India AERS provides audit and advisory
services under remote service delivery model to DTTL member firms. The
Audit & Enterprise Risk Services practice of Deloitte & Touche
LLP is dedicated to helping organizations manage risk, improve
operational performance, and maximize enterprise value. We bring a
business mindset combined with deep technical knowledge and extensive
industry experience to creatively address business issues across the
full spectrum of accounting, financial instrument valuation, security
and privacy, governance, process improvement, data analytics, and risk
advisory disciplines
.
Deloitte Consulting India Pvt. Ltd.
Within
a decade of its inception, U.S. India Consulting has evolved as a fully
integrated practice of Deloitte U.S. Consulting, and a global delivery
hub for DTTL member firms. Built around three core capabilities —
advisory, implementation, and managed services, the practice has a pool
of high-caliber, industry-focused professionals, engaged on a number of
global engagements, across three service areas: Human Capital (HC),
Strategy and Operations (S&O) and Technology.
Deloitte FAS India Pvt. Ltd.
Established
back in 2004, U.S. India FAS plays an integral part in helping your
clients navigate critical transactions and business events. Based in
Hyderabad, the U.S. India FAS team members serve U.S. FAS, Global Member
firms and other Deloitte functions. The team supports all FAS service
lines, and is composed of seasoned practitioners with hands-on
experience working on engagements throughout the world. U.S. India FAS
professionals work on client projects in many of Deloitte’s key
industries, supporting a 24/7 model, and providing the scale and
flexibility that allows project teams to fully capitalize on their
engagement opportunities.
Deloitte Tax Services India Pvt. Ltd.
Commenced
operations in January 2002. Since then, all of the Deloitte Tax LLP
U.S. service lines and regions have developed their affiliations in
India. The majority of Tax professionals in India are engaged in the
preparation of a variety of tax returns, including federal, state,
property taxes and along with numerous specialty activities, such as the
design, implementation and administration of employee benefits plans;
tax equalization calculation; cost projections for internationally
assigned employees; financial analysis, etc. They play a very crucial
role in delivering the Deloitte client experience to the clients across
the globe. Most of the work undertaken in India requires professionals
in India to work directly with the U.S. professionals, thus making them
an integral part of the client service delivery team.
Deloitte Support Services India Pvt. Ltd.
Deloitte
Support Services India Pvt. Ltd. (Enabling Areas (EA)) at the U.S.
India offices are the support arm of the organization and comprise
several groups including Talent, Technology, Finance, Communications,
Field Operations, etc. EA gives every client-service business unit
access to the best and brightest resources when it comes to support
services. More specifically, EA enables the business units to solely
focus on satisfying clients and developing new products and services to
sustain competitive advantage, while they consolidate and standardize a
diverse collection of systems, processes, and functions.
Job description:
Function - Deloitte & Touche LLP
Service line /Service Area Enterprise Risk Services ‑ Cyber Risk Services
Job level - Business Technology Analyst
Professional qualification B. Tech (Circuit branches) ‑ CS/IT/ECE/EEE
Our
Enterprise Risk Services (ERS) practice is a global leader in helping
clients manage risk from the boardroom to networks. As the largest risk
management consulting practice of its kind, we provide a broad array of
services that allow clients around the world to better measure and
manage risk and control, and to enhance the reliability of systems and
processes throughout the enterprise. The Technology Risk service area
within ERS includes professionals with a broad range of information
technology and management consulting skills in the areas of Risk and
Compliance, Security and Privacy, and Capital Markets. The Technology
Risk group is part of the Advisory channel in ERS and is designed to:
• Deliver advisory services focused on information risk and compliance management to CROs, CISOs, CIOs and CFOs.
• Perform assessments, remediation, implementation and integration of end-to-end Information Risk Management solutions.
• Focus
on information systems and technologies that manage risk and/or drive
operational, financial and regulatory compliance processes; as well as
solutions that manage the risk associated with information technology
itself.
Undergraduate degree in computer science, electronics and telecommunication, or a related field.
Cyber Risk Services include:
•
Information & Technology Risk Management — Manages an
organization’s business challenges and security requirements from a
legal, regulatory, and industry standards standpoint.
•
Identity & Access Management — Provides an integrated system of
business processes, IT, and policies to automate the process of identity
management.
• ERP
Security & Control — Protects enterprise-level applications to
reduce/eliminate operational disruptions and their associated costs.
•
Business Continuity & IT Resilience — Mitigates the risk of
interruptions and helps safeguard a firm’s financial and competitive
position in the market.
•
Privacy & Data Protection — Helps clients deal with the challenges
of identity theft, breach notification, data leakage, cross-border data
flows, and management of data protection.
General Expectations:
• Excellent analytical skills and communication skills (written, verbal, and presentation).
• Be able to work both independently and as part of a team with professionals at all levels.
• Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate.
• Identifies the best industry practices and implements in the engagements.
• Define project standards, knowledge of methodologies, and understanding of process improvement initiatives.
• Good general understanding of information technology (IT).
• Ability to chart one’s own career and build networks within the organization.
The key skills required are as follows:
• Be deadline-oriented and quality focused.
• Strong verbal and written communication skills.
• Demonstrate professionalism.
• Good presentation skills.
• Good understanding of information technology (IT).
• Good working knowledge of Microsoft Word, Excel and PowerPoint.
• Knowledge of one of the following, while not a criterion for selection, would be useful:
‑ Information security basics.
‑ Awareness of information security standards.
‑ Knowledge and awareness of ethical hacking
‑ Awareness of information security standards
‑ Understanding of data privacy and risk management.
‑ Good working knowledge of Microsoft Word, Excel and PowerPoint
‑ Programming knowledge (.NET, Java/J2EE, C, C++, etc.)
Other details:
Work timing -1100 hrs to 2000 hrs
Location -Hyderabad / Bangalore
Disclaimer:
Please note that this job description is subject to change based on the
business/project requirements and at the discretion of management.
“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
