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EY GDS MS RSS_TPRM Third Party Risk Management Senior 
Philippines, Taguig 
437746034

08.04.2025



• Senior in the Consulting team to work on various TPRM proejects for our customers across the globe.
• You will be responsible for delivering on accounts in accordance with EY quality guidelines & methodologies. You will need to executestrengthening and nurturing relationships with clients and internally across service lines and proactively will also be a part of your day-today activities. You will assist in developing new methodologies and internal initiatives, and help in creating a positive learning culture by
work provided by junior members.• Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex,
judgmental and/or specialized issues.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
Demonstrate a thorough understanding of complex information systems and apply it to client situations
• Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's
assess what the firm can deliver to serve clients
• Assist Managers in driving the business development process on existing client engagements by gathering appropriate resources,• Assist in creating innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought
leadership documents and develop new methodologies.
• Facilitate discussions / knowledge sharing with key client personnel and contribute to EY thought leadership.
• Plan & deliver on client engagements. Provide regular status updates on engagements and work products.
• Demonstrate strong project management skills
• Maintain a strong client focus by effectively serving client needs and developing productive working relationships with clientbusiness.
• Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading
practices)
• Review status updates and prepare management presentations/audit committee presentations etc.
• Actively contribute to improving operational efficiency on projects & internal initiatives.• Display teamwork and integrity. Work with team members to meet committed timelines and quality on engagements
• Driving the quality culture agenda at GDS• Manage the performance management for the direct reportees, as per the organization policies
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives• Strong knowledge of information security concepts, risk and controls concepts
• Strong knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST, etc.
• Strong knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
• Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts
• Strong knowledge of OS (Windows / Linux) security, Database security
• Sound familiarity with OWASP and Secure SDLC standards / frameworks
• Good knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.)
• Good knowledge of Security architecture design and review
• Good experience in LAN/WAN architectures and reviews
• Good knowledge on Privacy, Governance and reporting
• Good knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.)
• Knowledge of incident management, disaster recovery and business continuity management
• Knowledge of Cryptography
• Knowledge of physical and environmental security
• Knowledge of Asset Security and Identity and Access Management
• One or more certifications such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer
• Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis, Identify controls, Develop recoverymanagement solutions
• BE/BTech/MCA with a sound industry experience of 4 to 7 Yrs• Strong domain experience in a specific sector
• Prior Client facing experience• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction
business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries.EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital
markets.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.