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1882 Ernst & Young Jobs

IT Compliance

3-6 years

Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru

1 vacancy

IT Compliance

Ernst & Young

posted 9hr ago

Job Description

Location- Bangalore, Hyderabad, Kolkata, Kerala, Pune, Noida, Gurgaon

Exp- 3-6 Years


To qualify for the role, you must have

  • A bachelors or masters 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

Read full job description

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What people at Ernst & Young are saying

Technology salary at Ernst & Young

reported by 1 employee
₹19.4 L/yr - ₹24.7 L/yr
36% more than the average Technology Salary in India
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What Ernst & Young employees are saying about work life

based on 10.8k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
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Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
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Bangalore Office
Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram Bangalore
Karnataka 560016
Bengaluru Office
Ernst & Young Tower C, 3rd Floor, RMZ Infinity Municipal No. 3, Old Madras Road Survey No 1477/2 & 10 Benniganahalli, K.R. Puram 560016 Bengaluru Ernst & Young UB City, Canberra Block 12th & 13th Floor No. 24, Vittal Mallya Road Bengaluru Bengaluru
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