EY Risk Consulting -- Senior 

India, Kerala, Kochi 

473383106

Within Risk Consulting, you will focusin the areas of Artificial Intelligence (AI)

Key responsibilities

Your key responsibilities will include:

• Consistently deliverquality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business. Knowledge of AI models and applications is good to have but not mandatory.

Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.

Skills and attributes for success

You will leverage your proven track record of technology plus business process internal audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of AI Risk solutions

To qualify for the role, you must have

• A bachelor’s or master’s degree and approximately 3-6 years of related work experience
• At least 2-4 years of experience in Internal audit, risk, compliance for both business and IT audits
  • Business process and operational audits – P2P, O2C, H2R etc.
  • IT systems pre-implementation and post-implementation reviews.
  • Compliance and regulatory assessments – Risk and Controls assessment relating to regulations and frameworks
  • Risk Assessment – Assessment of internal processes to identify security findings, vulnerabilities, and control gaps/deviations identified on applications and infrastructure. Develop risk control matrix in line with COBIT, ISO, NIST and ITIL Best Practice and recommendations.
  • Control Monitoring / Testing - Understanding of Cyber and compliance standards like PCI, ISO27001, perform test the design and operational effectiveness of the cyber controls.
  • Defect / Gap Identification: Identify the confidentiality, integrity and the availability related deficiencies in the client environment and evaluate against industry standards.
  • IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
  • Audit report creation and follow up experience
  • Control Automation – Identify controls automation opportunities through analytics platform to monitor the operational effectiveness on the regular basis.

• Excellent communication, documentation and report writing skills.
• Knowledge of AI is good to have but not mandatory
• Good to have relevant industry certifications such as CIA, CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)

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