EY Analyst - Business Consulting Risk CHS 

India, Maharashtra, Mumbai 

292551205

Req id - 1535383

CHS :

CHS consists of Consumer Products and Healthcare sectors.

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

• IT Audits and assessments

Strong knowledge of IT controls, ITGCs, ITACs

• Control frameworks such as COSO, internal control principles
• Internal audit services with a specific focus on IT, Privacy, ISO27001
• IT industry frameworks such as ITIL and CMM
• Third party assessments
• Application controls and security experience
• Application controls testing
• Sensitive access and SoD testing
• Process systems and integrity, including risks and controls within business processes (manual, automated)
• Change management
• User access management
• Experience on working with SAP/ Oracle ERP/Infor/Microsoft Dynamics

1 year

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