EY Senior Manager - Business Consulting Risk 

India, Maharashtra, Mumbai 

883837532

Requisition Id : 1622718

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.

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 - 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.

Your key responsibilities

Technical Excellence

Strong experience in finacial service sectors and has managed FS clients
Has work experience in managing team and client conversations
Strong domain knowledge in the areas of regulatory compliances, regulatory assessments, analysis of requirements coming as part of master directions, frameworks and advisories and circulars
strong domain knowlege of IT general controls such as change management, user access management, patch management, other IT controls
Understanding of latest technologies, trends and security trends etc.
Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.
Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
Represent the firm in various industry conferences and associations - network with individuals, contribute to key discussion items and explore business opportunities.
Work with high-growth clients and other market leaders in industries such as IT/ITeS, telecom, services, manufacturing, retail & consumer products, financial services, insurance, health care etc.
Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products.
Review compliance with internal quality & risk management guidelines.
Review & package overall project findings into clear, concise & high-quality work products and lead presentations at Audit Committee meetings.
Actively contribute to improving operational efficiency on projects & internal initiatives by leveraging on lessons learned from other projects.
Monitor engagement economics & ensure timely billing of invoices & actively follow up on collections by managers/seniors
Drive campus recruitment initiatives.

Skills and attributes

To qualify for the role you must have
Qualification

Masters in Information Technology

CISA / CISM / ISO / relevant certifications will be prefered

Chartered Accountant or Certified Internal Auditor

A minimum of total 12 - 15 years of relevant experience
Experience in handling clients coversations, managing team, engagement economics etc.

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.