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2056 Ernst & Young Jobs

GMS-MS RSS-Senior

4-8 years

Noida

1 vacancy

GMS-MS RSS-Senior

Ernst & Young

posted 4hr ago

Job Description

  • Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements.
  • Assist / Mentor team members in vendor calls / client interactions by providing delivery updates.
  • Perform Quality Checks on work products before delivering it to the end clients.
  • Follow policies and procedures that support the successful implementation of TPRM operating models.
  • Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements.
  • Assess the application of legal and regulatory requirements to clients TPRM practices.
  • Lead/Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.
  • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
  • Build and nurture positive working relationships with clients to achieve exceptional client service.
  • Contribute to Identifying opportunities to improve engagement profitability.
  • Assist leadership in driving business development initiatives and account management.
  • Participate in building strong internal relationships within GMS Services and with other services across the organization.
Skills and attributes for success
  • Maintain an educational program to develop personal skills continually.
  • Constantly upskilling as per market trends.
  • Understand and follow workplace policies and procedures.
  • Exhibit initiative and participate in corporate social and team events.
To qualify for the role, you must have
  • 4 to 8 years of demonstrated experience with Risk Management across the Third-Party engagement lifecycle (pre-contracting, contracting, and post contracting) and an understanding of the associated organizational infrastructure (e.g., relevant internal controls, business processes, governance structures).
  • Strong understanding of the TPRM framework, Risk Management, Information Security practices.
  • Demonstrate a good understanding of the Contract Risk Review management process.
  • Hands-on exposure to TPRM tools and technology solutions (e.g., GRC enablement solutions, such as Process Unity, Prevalent, Archer, ServiceNow, etc.).
  • Demonstrated knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI - DSS, HITRUST, etc.
  • Good knowledge of privacy regulations such as GDPR, CCPA, etc.
  • Good knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
  • Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts, Physical & Environmental Security, Asset Security and Identity & Access Management.
  • Good knowledge of OS (Windows / Linux) security, Database security, IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.), Security architecture design, and review.
  • Good familiarity with OWASP, and Secure SDLC standards/frameworks, anti-virus solutions (e.g., Symantec, McAfee, etc.).
  • Good experience in LAN/WAN architectures and reviews.
  • Good knowledge of incident management, disaster recovery, and business continuity management, cryptography.
  • Good to have prior Big-4 experience.
  • Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer
Ideally, you ll also have
  • Project Management skills.
  • Exposure to tools like ProcessUnity, ServiceNow, Archer.
  • A Team of people with enthusiasm to develop new skills and knowledge and experience to succeed and inquisitiveness to learn new things in this fast-moving environment.
  • Actively tracks and communicates engagement performance and planning to EY engagement management, ensuring project milestones remain on track and are completed timely.
  • Actively mentors and trains team members on Third-Party Risk Management processes, governance, and frameworks.
  • Works cross-functionally with team members to support and drive a collaborative team environment.
  • Creates and design effective presentations as a means for communicating project and deliverable progress to clients.
  • Performs sophisticated data analyses to understand client s business and identify risk
  • Executes advanced services and supervise staff in delivering essential services.
  • Understands client s business environment and basic risk management approaches
  • Actively participates in decision making with engagement management and seek to understand the broader impact of current decisions.
  • Actively contributes to improving operational efficiency on projects & internal initiatives.

Employment Type: Full Time, Permanent

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Senio salary at Ernst & Young

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Ernst & Young Benefits

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Soft Skill Training
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Noida Office
Glycols Limited, Commercial Complex,4th & 5th Floor,Plot No 2B, Tower 2,Sector 126,201-304 Noida (Glycols Ltd) Noida
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