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FS-RISK CONSULTING-DIGITAL RISK-SENIOR
3-4 years
₹ 9 - 18.5L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
FS-RISK CONSULTING-DIGITAL RISK-SENIOR
Ernst & Young
posted 1hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST, COBIT, Risk IT, ITIL and third-party reporting standards as SSAE16.
- Understanding on independent and risk based operational audits such as Software Development Life Cycle (SDLC), Business Resilience, Cybersecurity audits, Data privacy and data protection audits, Network security audit.
- Understanding and hands-on experience on data analysis tool such as Tableau, Power Bi, python etc.
- Conduct performance reviews and contribute to performance feedback for staff.
- Adhere to t he Code of Conduct. The Co de of Conduct sets the standards of behaviour, actions, sand decisions we expect from our people.
- Participate in IT Risk and Assurance engagements.
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
- Help prepare reports and schedules that will be delivered to clients and other parties.
- Develop and maintain productive working relationships with client personnel.
- Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required.
- Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation.
- Obtain and review evidence of compliance for adherence to standards.
- Key domains of compliance controls, including change management, access to system, network and Data, computer operations and system development.
- Stay current with and promote awareness of applicable regulatory standards, upstream risk, and industry best practices across the enterprise.
- Experience in application controls and Information security experience.
- Understanding of risk management systems and processes
- Ability to build relationships with key stakeholders across different levels of seniority.
- Strong written and verbal communication skills
- Preferably bachelor s degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
- Minimum of 3-4 years of experience in internal controls and Internal Audit
- Enterprise risk services with specific focus on IT and related industry standards
- IT Risk Assurance framework
- Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
- Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
- Familiarity with IT analysis, delivery, and operations methods, including SDLC and CM
- Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
- Experience of security testing methods and techniques including network, operating and application system configuration review
- Application controls and security experience
- sensitive access and SOD testing
- controls testing
- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
- Preferred Certifications CISA
Employment Type: Full Time, Permanent
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Anonymous · Marketing & Communication
in Hyderabad / Secunderabad
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.
EY India is a goddam narcissist organization.
- Skill development - Bad
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