FULL TIMEON SITE

ITGC Testing and TPRM Deputy Manager

Deloitte India Website

Pune, Maharashtra

Posted on February 5, 2026

Job Description

Overview

Join as an ITGC Testing and TPRM Deputy Manager. You'll lead ITGC testing projects, develop frameworks, and conduct risk assessments. Collaborate with teams to implement policies and SOPs, contributing towards TPRM tool planning.

Job Role

ITCG Testing and TPRM Deputy Manager

Skills Required

ITGC Testing
Frame work
TPRM Tools
Risk Management
CISA
CISSP

Requirements

Solid understanding of ITGC controls and testing.
Hands-on experience in third-party risk management.
Strong analytical and communication skills.
Relevant certifications (CISA, CISSP) preferred.

Responsibilities

Support ITGC testing projects and ensure timely execution.
Assist in developing TPRM frameworks and conduct risk assessments.
Collaborate with cross-functional teams for policy implementation.
Contribute to TPRM tool implementation planning.

What We Offer

•Opportunity to work in a large multinational services-based company.
•Exposure to cross-functional collaboration.
•Professional growth in ITGC and risk management.
•Engagement in high-impact IT projects.

Skills & Technologies

ITGC testingrisk managementFrameworksSOP ImplementstionTPRM ToolThird-Party RiskTool ImplementationCross-functional Collaboration

Job Details

Job Function
ITGC Testing
Industry
technology
Experience Required
8 - 12 years
Qualification
bachelor
Openings
2 positions

About Company

Deloitte India

Management & Consulting

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