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EY Risk _ Technology Risk_ Non FSO_Senior in Bangalore, India

Risk _ Technology Risk_ Non FSO_Senior

Advisory

Requisition # BLR006U0

Post Date 6 days ago

EY- Consulting - Technology Risk – Senior

As part of our EY- Consulting Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We’re looking for Senior Consultant to join the leadership group of our EY-ConsultingTechnology Risk Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your keyresponsibilities

  • Participate in ITRisk and Assurance engagements

  • Work effectively as ateam member, sharing responsibility, providing support, maintainingcommunication and updating senior team members on progress

  • Help prepare reportsand schedules that will be delivered to clients and other parties

  • Develop and maintainproductive working relationships with client personnel

  • Build strong internalrelationships within Ernst & Young Consulting Services and with otherservices across the organization

  • Obtain and reviewevidence of compliance for adherence to standards

  • Obtain evidence andperform SOD analysis

  • Collaboration withother Compliance Analysts to identify overlaps with complementary complianceframeworks

  • Key domains ofcompliance controls, including change management, access to systems, networksand data, computer operations and systems development.

  • Driving necessarysystem and process updates across key domains of compliance

  • Management of ITsecurity and IT risk (e.g., data systems, network and applications) across theenterprise.

  • Assist with thedevelopment of policies, procedures and standards that meet existing and newlydeveloped policy and regulatory requirements

  • Assist withfacilitating IT security/risk training curriculum.

  • Work closely withcross-functional teams and develop strong relationships as project lead withinIT security and GRC projects.

  • Stay current with andpromote awareness of applicable regulatory standards, upstream risks andindustry best practices across the enterprise

  • IT audit in thecontext of a financial audit, and related regulations, auditing standards andguidelines

  • Control frameworkssuch as COSO, internal control principles and related regulations including SOXand J-SOX

  • Internal auditservices with a specific focus on IT, and related industry standards

  • Common IT governance,control and assurance industry frameworks, including COBIT, Risk IT, ValIT, ITGovernance Institute and ISACA good practices

  • IT industryframeworks such as ITIL and CMM

  • Third party reportingstandards (particularly SSAE16), other reporting and industry specificstandards and, if applicable, trust-based standards such as SysTrust andWebTrust

Skills andattributes for success

  • Experience inevaluation of sensitive access and SOD based on business risks/ industry bestpractice risks for multiple ERPs.

  • Experience increation of SOD rulebooks based on the client business processes and applications

  • Experience in roleredesign based on the violations identified during the SOD tests.

  • Application controlsand security experience

  • Security modelling

  • Process systems andintegrity, including risks and controls within business processes (manual,automated, security)

To qualify forthe role, you must have

  • B.E/B.Tech (CS/ IT, Electronics, Electronics &Telecommunications,)/MBA/M.Sc. with at least 4-6 years of experience

  • Control frameworks such as COSO

  • Enterprise risk services with a specific focus onIT, and related industry standards

  • IT risk management framework

Ideally, you’llalso have

  • Robustunderstanding of program and project management practices

  • Familiaritywith a typical IT systems development life cycle

What we look for

  • A Team of people with commercial acumen, technical experience andenthusiasm to learn new things in this fast-moving environment

  • Opportunities to work with EY Consulting practices globally with leadingbusinesses across a range of industries

What working atEY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback fromsome of the most engaging colleagues around

  • Opportunities to develop new skillsand progress your career

  • The freedom and flexibility to handleyour role in a way that’s right for you

About EY

As a global leader in assurance, tax, strategy & transaction and Consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities andcreativefreedom to make things better.Whenever you join, however long you stay, theexceptionalEY experience lasts a lifetime.And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above,please contact us as soon as possible.

Join us in building a better working world.

Apply now

EY- Consulting - Technology Risk – Senior

As part of our EY- Consulting Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst& Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We’re looking for Senior Consultant to join the leadership group of our EY-Consulting Technology Risk Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

  • Participate in IT Risk and Assurance engagements

  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

  • Help prepare reports and schedules that will be delivered to clients and other parties

  • Develop and maintain productive working relationships with client personnel

  • Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization

  • Obtain and review evidence of compliance for adherence to standards

  • Obtain evidence and perform SOD analysis

  • Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks

  • Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.

  • Driving necessary system and process updates across key domains of compliance

  • Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.

  • Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements

  • Assist with facilitating IT security/risk training curriculum.

  • Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.

  • Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

  • IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines

  • Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX

  • Internal audit services with a specific focus on IT, and related industry standards

  • Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices

  • IT industry frameworks such as ITIL and CMM

  • Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust

Skills and attributes for success

  • Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs.

  • Experience in creation of SOD rulebooks based on the client business processes and applications

  • Experience in role redesign based on the violations identified during the SOD tests.

  • Application controls and security experience

  • Security modelling

  • Process systems and integrity, including risks and controls within business processes (manual, automated, security)

To qualify for the role, you must have

  • B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 4-6 years of experience

  • Control frameworks such as COSO

  • Enterprise risk services with a specific focus on IT, and related industry standards

  • IT risk management framework

Ideally, you’ll also have

  • Robust understanding of program and project management practices

  • Familiarity with a typical IT systems development life cycle

What we look for

  • A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

  • Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around

  • Opportunities to develop new skills and progress your career

  • The freedom and flexibility to handle your role in a way that’s right for you

About EY

As a global leader in assurance, tax, strategy & transaction and Consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities andcreativefreedom to make things better.Whenever you join, however long you stay, theexceptionalEY experience lasts a lifetime.And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.

Apply now

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