EY GDS - IT Risk Management - Manager

Work Mode- Hybrid

Location- Kolkata, Hyderabad, Bangalore, Pune, Gurgaon, Noida, Chennai, Kochi, Trivandrum

Experience Required- 8-12years

To qualify for the role, you must have

• Bachelor's degree in information technology, Computer Science, Information Systems, (Any B.E/B.Tech course with IT subjects, BCA/MCA, B.Sc.-IT/M.Sc.-IT), MBA in any domain, CA/ACCA, Cybersecurity, or a related discipline.
• Minimum 8 years of a Big 4 or professional firm or professional industry experience in risks & controls, with more than 5 years of experience in IT Risk Management, IT Regulatory Compliance, IT Audit and IT Transformation Risk areas such as:
• Identification of strategic, IT & business risks and Identify control gaps, weaknesses and areas of improvements.
• Design of IT Risk Controls frameworks and RACMs
• Design and Implementation of IT general controls, IT application controls, Business Process controls, etc. 
• Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
• IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
• Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
• Understanding of IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS etc.