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Engaged Employer

Ernst & Young

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3.4

based on 10.8k Reviews

Video summary

1998 Ernst & Young Jobs

Risk Consulting - Protect Tech - Senior - IT Compliance

Ernst Young

3.4

based on 10.8k Reviews

3-6 years

₹ 9.5 - 15.58197L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Risk Consulting - Protect Tech - Senior - IT Compliance

Ernst & Young

posted 2d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analytics Quality Assurance Consulting ERP Systems Compliance CCTV Monitoring

+ 4 more

Job Description

Consistently deliver quality 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 clients business.
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 IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT 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 IT Risk and Compliance
- 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. Asses.
- Control Monitoring / Testing - Understanding of Cyber and compliance standards like PCI, ISO27001, perform test the design and operational effectiveness of the controls.
- Control Automation - Identify controls automation opportunities through analytics platform to monitor the operational effectiveness on the regular basis.
- Defect / Gap Identification Identify the confidentiality, integrity and the availability related deficiencies in the client environment and evaluate against industry standards.
Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
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.
Good to have relevant industry certifications such as CISA, CISM, CISSP, ISO 27001, and others (as relevant)

Employment Type: Full Time, Permanent

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What people at Ernst & Young are saying

3.3

Rating based on 1k Consultant reviews

Anonymous · Marketing & Communication in Hyderabad / Secunderabad

Likes

Your career will be absolutely shelved if you work at EYq India. They don't care about your particular skill set or area of expertise, they just throw you in a client role where both parties would be clueless about and expect you to be the one to perform.

Dislikes

EY India is a goddam narcissist organization.