EY Senior Consultant - Business Consulting Risk 

India, Maharashtra, Mumbai 

443060995

CNS - RISK - DIGITAL RISK :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Technical Excellence

• Your key domain knowledge
• Should have experience in minimum of one or more following area of expertise: o Technology: Information security assessment, Cloud Security Assessment, Network Security Audits, Operating System and Database Reviews, Third Party Risk Management (TPRM), ITGCs Assessment, Identity and Access Management (IAM), API Security Audits, AI Audits, GitHub Audits, ITAM & CMDB reviews, FAIT, CSA Star. o Organizational Security Framework: Information Security Management System (ISMS), Business Continuity Management System (BCMS), Privacy. o Framework exposure: NIST, SOX, ITIL, ISO 27001/ 22301: 2013, HITRUST, HIPAA, PCI DSS, Privacy / GDPR, SAM. o Policy and Procedure Development.
• The above expertise may likely include the one or more of the following job responsibilities: o Understanding of Manage Change, Manage Access and Manage IT Operations domain o Working on ERP systems like SAP, Oracle etc for conducting the IT audit on these systems o Experience in Risk Assessment, Cloud Security, Cyber Program Management, RPA, AI, Technology Implementation, Per/Post Implementation Reviews, SAM. o Experience of working on Third-Party reporting, for example – HiTrust control testing, ISO 27001, ISO 22301, PCI DSS, SAM. o Performing SOX Compliance Reviews / Management Testing for IT Controls

Qualification

• Bachelor of Technology in Computer Science
• Bachelor of Engineering in Electrical

Experience

• Information Security

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.