EY Manager - Business Consulting Risk FS 

India, Karnataka, Bengaluru 

908411718

As a Manager within the India’s Financial Services Technology Risk team, you will serve as a team member responsible for executing client related engagements in the areas of Technology risk and controls, IT governance, risk & compliance (GRC), IT Audits, IT process reviews, standard operating procedures, and other Technology Risk Services related solutions.

Your key responsibilities

• Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk.
• You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements.
• Demonstrate in-depth technical capabilities and professional knowledge.
• Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT environment and controls. Execution on client engagements - Ensure quality delivery as per client requirements.
• Actively establish, maintain and strengthen relationships with other team members. You'll need to report any identified risks within engagements and share any issues and updates with senior members of the team
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
• Anticipate and identify engagement related risks and escalate issues as appropriate.
• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Identify & communicate potential business opportunities for the firm on existing client engagements
• Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
• Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
• Identify & internally escalate and potential red flags related to the engagement.
• Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
• Preparation of reports/deliverables/status updates/audit committee presentations.
• Demonstrate ability of multi-task and manage multiple projects as directed by the managers.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Awareness of Tech Risk/ Information security concepts and apply them on day-to-day business
• Demonstrate an application & solution-based approach to problem solving technique.
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
• Attention to detail and mentor young interns and analysts within the practice.
• Contribute to knowledge management sessions within the practice.

Experience:7-10years

Qualification: CA, BE,Btech, MCA, BCA,B.com,M.com

:CISA, CISM,CRISC,CISSP

What are we looking for

Knowledge of IT systems, operating system, databases, mainframe and other technologies

Knowledge of application development lifecycle such as DevOps, Agile methodologies

Skilled in programming languages and SQL

Proactive, self-starter, enthusiastic

Adapt to different environment and enthusiastic

Relevant consulting or industry experience, preferably in a professional services environment or MNC

Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.

Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO 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.