EY Financial Services - Risk Consulting Staff Third Party Assessment 

India, Karnataka, Bengaluru 

782104445

TPRM/RT – Staff

Our clients are faced with external pressures on an unprecedented scale. The ability to translate strategy into reality is key to their enhanced business performance. As a Consulting professional, you will be focused on helping them achieve this goal.

You’ll work in high-performing teams that deliver exceptional client service, enabling organisations to grow, innovate, protect, and optimise their business performance – playing your part in building a better working world.

Your key responsibilities

• Participate in performing procedures focusing on complex, judgmental and/or specialized issues
• Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
• 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.

Skills and attributes for success

• Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients

To qualify for the role, you must have

• Knowledge of vendor Risk management
• IT strategy consulting services - IT strategy reviews
• Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
• Security policy and procedure development in alignment with business needs
• Service Delivery - Engagement planning, management, client report review and delivering client presentations.
• Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
• Strong knowledge of information security concepts, risk and controls concepts
• Continually reassess the operational risks associated with Third Party Risk Management and inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures and practices and the impact of new technology
• Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
• Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA)
• Assessing the application security, Documenting, Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management.
• BE/BTech/MCA with a sound industry experience of 2 to 4 Yrs.

Ideally, you’ll also have

• Deep domain experience in a specific sector
• Prior Client facing experience

What we look for

• We believe that you should own and shape your career. But we’ll provide the support and opportunities to develop the skills, knowledge, and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means you’ll interact and team with individuals from various geographies and sectors. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

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

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.