Deloitte India
FULL TIMEON SITE

ITGC Testing And TPRM Manager

Deloitte India Website
Pune, Maharashtra
Posted on February 5, 2026

Job Description

"Key Responsibilities: • Lead ITGC testing engagements ensuring compliance with internal technology controls. • Oversee Third-Party Risk Management activities including framework development, SOPs, and policy creation. • Drive risk assessments for third-party vendors and ensure alignment with organizational standards. • Provide strategic roadmap for TPRM tool implementation. • Mentor and guide team members on ITGC and TPRM best practices Skills: • Strong expertise in ITGC testing methodologies. • Proven experience in TPRM processes and governance. • Excellent stakeholder management and leadership skills. Relevant certifications (CISA, CISSP) preferred."

Role Overview

ITGC Testing And TPRM Manager

Skills Required

  • Tesrting
  • Develpoing Framework
  • Risk Management
  • Roadmap
  • CISA
  • CISSP

Requirements

  • Strong expertise in ITGC testing methodologies.
  • Proven experience in TPRM processes and governance.
  • Excellent stakeholder management abilities.
  • Leadership skills.
  • Relevant certifications (CISA, CISSP) preferred.

Responsibilities

  • Lead ITGC testing engagements ensuring compliance.
  • Oversee Third-Party Risk Management activities.
  • Drive risk assessments and ensure alignment with standards.
  • Provide strategic roadmap for TPRM tool implementation.
  • Mentor team members on ITGC and TPRM best practices.

What We Offer

  • Career growth in a multinational environment.
  • Opportunities for professional development.
  • Access to state-of-the-art tools and technologies.
  • Comprehensive benefits package.
  • Collaborative and supportive workplace culture.

Skills & Technologies

ITGC TestingTPRMThird-Party Risk ManagementRisk ComplianceCISACISSPStakeholder ManagementLeadershipTesting MethodologiesFramework DevelopmentGovernanceRisk AssessmentTool ImplementationPuneOn-siteFull-timeManagement & ConsultingB2BMultinationalProfessional Development

Job Details

  • Job Function

    ITGC Testing

  • Industry

    technology

  • Experience Required

    12 - 18 years

  • Qualification

    bachelor

  • Openings

    1 position

About Company

Deloitte India

Deloitte India

Management & Consulting

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