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Ernst & Young
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1651 Ernst & Young Jobs
GMS-Staff-MS-RSS
1-4 years
₹ 3.8 - 10.5L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
GMS-Staff-MS-RSS
Ernst & Young
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Participate in the delivery of Third-Party Risk Management (TPRM) engagements covering walkhroughs, testing, documentation and other engagement related activities .
- Participate in vendor calls / client interactions by providing delivery updates.
- Follow policies and procedures that support the successful implementation of TPRM operating models.
- Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements.
- Participate in assessing the application of legal and regulatory requirements to clients TPRM practices.
- Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.
- Understand the process gaps and propose preventive/corrective action where appropriate.
- Demonstrate a keen interest in developing knowledge of market trends, competitor activities, EY products, and service lines.
- Adhere strictly to fulfill project activities to achieve exceptional client service
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
- Conduct research and assist senior team members in preparing client presentations and information memorandums.
- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments.
- Support management in the preparation of proposals and business development materials.
- Bring out of the box thinking mindset and analytical thinking capability to enhance service delivery.
- 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.
- B.Tech (IT/Computer Science), BSc.(IT), BE, MCA, from a tier1 or tier 2 college.
- 1 to 4 years of demonstrated experience with Risk Management, preferably in the Third-Party engagement lifecycle (pre-contracting, contracting, and post contracting).
- Basic understanding of the TPRM framework, Risk Management, Information Security practices.
- Good to have exposure in Contract Risk Reviews.
- Good exposure in TPRM tools and technology solutions (e.g., GRC enablement solutions, such as Process Unity, Prevalent, Archer, ServiceNow, etc.).
- Basic knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI - DSS, HITRUST, etc.
- Basic knowledge of privacy regulations such as GDPR, CCPA, etc.
- Basic knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
- Basic knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts, Physical & Environmental Security, Asset Security and Identity & Access Management.
- Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer
- 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.
- An opportunity to be a part of a market-leading, multi-disciplinary team of professionals, in the only integrated global transaction business worldwide.
- Opportunities to work with TPRaaS practices globally with leading businesses across a range of industries
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Rating based on 4 Staff
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Anonymous · Finance & Accounting
in Gurgaon / Gurugram
Work life balance
- Skill development - Excellent
Salary was not as per market.
Staff salary at Ernst & Young
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Ernst & Young Benefits
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