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Your key responsibilities
• Ensure smooth delivery of third-party risk management engagements, which involve performing security assessments of the client’s third-party service providers/vendors. Activities may include, but are not limited to:
o Performing security assessments of new and existing service providers which includes assessing vendor responses and following up with vendor directly for clarifications or additional documentation
o Conducting a risk analysis and assessment of vendor information and documentation against client IT security and data privacy requirements
o Defining appropriate risk levels and corrective actions
o Identifying process gaps, risks to the client’s environment and providing risk remediation recommendations
o Working with the client’s business units and/or vendors to understand and accept recommended remediation steps
o Monitoring risk exposures through closure
o Understanding, reviewing, revising or drafting client security policies, basing on client requirements and industry security standards
• Develop and maintain productive working relationships with client personnel
• Work effectively as an individual contributor and as a team member, consistently demonstrating accountability, providing support, effectively communicating within the unit
• Execute engagement requirements, along with review of work by junior team members
• Proactively developing, maintaining and sharing accurate engagement and deliverable status reporting to relevant stakeholders at different levels
• Build strong internal relationships within EY Consulting Services and with other services across the organization
• Understand and follow workplace policies and procedures
• Contribute to people-related initiatives including recruiting and retaining Cyber Transformation professionals
• Support skills development of junior/staff level peers
• Building a quality culture at EY GDS
• Provide feedback for performance reviews staff/junior level team members, where applicable
• Manage the performance management for direct reportees, as per the organization policies
• Foster teamwork and lead by example
• Participating in the organization-wide people initiatives
• Strong knowledge in key components of cybersecurity including (but not limited to):
o Regulations/standards such as ISO 27001, PCI DSS, HIPAA, HITRUST, GDPR, CCPA, FISMA/FEDRAMP, COBIT, OWASP Top 10, NIST 800-53
o Third Party Vendor/Supplier Risk Assessments and Risk Management
o Business Continuity & Disaster Recovery
o Cyber Strategy & Governance, Cyber Transformation, Cyber Dashboarding
• Experience working in client-facing roles, direct interaction with client stakeholders (business units, third parties, leadership), assessing different kinds of environments (IT and non-IT) and ability to apply cyber security concepts in all these sectors
• Effective written and verbal communication skills where ideas are expressed clearly and can be understood by the intended audience
To qualify for the role, you must have:
• Strong knowledge of cybersecurity and industry leading frameworks
• 2-5 Years of relevant experience (i.e. IT auditing, information security audit/assessment experience)
• Experience in MS Office – Excel, PowerPoint, Word
• Strong stakeholder management skills – ability to communicate with various stakeholders timely and effectively
• Strong project management skills – executing day-to-day operations within established deadlines
• Strong team management skills - leading medium to large engagements and coaching junior team members
• Effective written and verbal communication skills where ideas are expressed clearly and can be understood by the intended audience
• Collaborative mindset – when working with peers on internal initiatives and when working with clients, understanding of challenges as well as showcasing ability to provide meaningful insights on cybersecurity projects or internal EY initiatives
Ideally, you’ll also have:
• BE - B. Tech / MCA / M. Tech/ MBA with background in computer science and programming
• Preferred Certifications: CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer
• Knowledge and/or hands-on experience in network device (firewalls, routers etc.) configuration review
• Good understanding of logging and monitoring tools (SIEM). Hands-on in any one of the SIEM tools is a plus
What we look for:
• Professionals with integrity and accountability, commercial acumen, technical experience and enthusiasm to learn new things in a fast-moving environment
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries.
As you get to work on inspiring and meaningful projects, our focus on education and coaching alongside practical experience, ensures 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
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Apply now
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