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Risk Consulting Digital Risk Manager IT Controls
Risk Consulting Digital Risk Manager IT ControlsEY Studio+ Nederland • Delhi, Delhi, India
Risk Consulting Digital Risk Manager IT Controls

Risk Consulting Digital Risk Manager IT Controls

EY Studio+ Nederland • Delhi, Delhi, India
3 days ago
Job description

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Risk Consulting - Protect Tech - Manager (IT audit General skills)

Key responsibilities

The purpose of this role will be to supervise delivery provide technical and project leadership to your team members as well as build relationships with clients. While delivering quality client services and enabling high-performing teams you will drive high-value work products within expected timeframes and budget. You will monitor progress manage risks and ensure key stakeholders are kept informed about progress and expected outcomes. Additionally you will :

  • Foster an innovative and inclusive team-oriented work environment. Play an active role in counselling and mentoring junior consultants within the firm.
  • Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
  • Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
  • Foster relationships with client personnel to analyse evaluate and enhance information systems to develop and improve security at procedural and technology levels.
  • Assist with cultivating and managing business development opportunities. Understand EY and its service lines and actively assess / present ways to serve clients.
  • Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.

Skills and attributes for success

  • You will leverage your proven track record of IT Audit experience and strong personal skills to effectively deliver quality results in the assessment design and support implementation of controls security and IT risk solutions.
  • To qualify for the role you must have

  • A bachelors or masters degree and approximately 5-7 years of related work experience
  • At least 3-4 years of experience in IT Risk and Compliance
  • Design IT Risk Controls framework such as IT SOX
  • Implementation and Testing of internal controls such as IT general controls IT application controls IPE related controls interface controls etc.
  • Identify control gaps weaknesses and areas of improvements.
  • Conducting IT internal control reviews and review of SOC1 or SOC2 reports
  • Knowledge of IT risk information security or cyber security frameworks such as COSO COBIT ISO NIST etc.
  • IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP Oracle Workday MS Dynamics or emerging technologies such as Cloud RPA AI / ML
  • IT Infrastructure and Architecture risk assessments including data quality and data migration reviews data privacy reviews OS DB reviews etc.
  • Strong exposure working in client facing roles collaborate with cross functional teams including internal audits IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
  • Excellent communication documentation and report writing skills.
  • Good to have relevant industry certifications such as CISA CISM CISSP CRISC CCSK ISO 27001 and others (as relevant)
  • EY Building a better working world

    EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

    Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

    EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

    Required Experience :

    Manager

    Key Skills

    Arm,Risk Management,Financial Services,Cybersecurity,COSO,PCI,Root cause Analysis,COBIT,NIST Standards,SOX,Information Security,RMF

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

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    Risk Manager • Delhi, Delhi, India

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