EY Associate Consultant - Business Consulting Risk 

India, Karnataka, Bengaluru 

529605768

Requisition Id : 1497094

FS :

• Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non traditional competitors — all while meeting greater demands for trust and transparency.
• To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.
• We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

CNS - Risk - Technology 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.

Your key responsibilities

Technical Excellence

• Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk.
• You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements.
• Demonstrate in-depth technical capabilities and professional knowledge.
• Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT environment and controls.
• Work predominantly on offshore engagements. Communication, written and verbal, with the onshore EY and/or client teams would be expected.
• Perform IT related controls assessments and evaluation for Information Systems
• Manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines.
• Understand how to prepare risk and control matrices. How to report issues/findings in an audit and ability to lead client meetings.
• Report control deficiencies identified to engagement Manager and client management and evaluate the overall impact.
• Identify opportunities for improvement/provide recommendations to mitigate the control deficiencies noted.
• Comply with mandatory training and internal risk management requirements
• Qualification
• have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other technology risk and controls areas.
• Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
• Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.
• Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc
• Experience
• A minimum of 2-3 years of experience Technology Risk Consulting, preferably from a public accounting firm or a professional services firm
• possess a bachelor's degree in accounting, Computer Science, Information Systems, Engineering, or other related discipline

What we look for

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 postivie energy, while being adaptable and creative in their approach.

What we offer

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