EY Risk Consulting-Protect Tech-Senior-Transformation 

India, Uttar Pradesh 

350180662

Key responsibilities

As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and mitigating risks associated with significant technology changes, such as system upgrades, cloud migrations, and the introduction of new digital tools and platforms. Your role will ensure that technology advancements are implemented securely and in compliance with the company's risk management policies.

• Assist in conducting risk assessments for technology transformation projects, identifying potential risks and vulnerabilities.
• Support the development and implementation of risk mitigation strategies to address identified risks.
• Collaborate with project teams to ensure risk considerations are integrated throughout the project lifecycle.
• Monitor and report on the status of risk mitigation activities, providing updates to the Technology Transformation Risk Manager and other stakeholders.
• Participate in the creation and maintenance of risk documentation, including risk registers, reports, and dashboards.
• Contribute to the development of risk management policies, procedures, and training materials.
• Engage with internal and external stakeholders to communicate risk findings and recommendations.
• Stay informed about emerging technology trends, threats, and regulatory requirements that may impact the risk landscape.
• Support the Technology Transformation Risk Manager in fostering a culture of risk awareness and proactive risk management within the organization.

To qualify for the role, you must have

• Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field.
• Minimum of 3 years of experience in technology risk management, with a focus on transformation projects.
• Strong understanding of IT governance frameworks (e.g., COBIT, ITIL), cybersecurity principles, and data privacy regulations (e.g., GDPR, CCPA).
• Desired experience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls
• Professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable.
• Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Excellent communication, documentation and report writing skills.

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