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10 Ernst & Young Risk Management Jobs

FS-Risk Management -Senior-ITRM

1-3 years

Bangalore / Bengaluru

1 vacancy

FS-Risk Management -Senior-ITRM

Ernst & Young

posted 1mon ago

Job Description

At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
 
Department/Area Function:
Information Technology (IT) Risk Management program is designed to identify, manage, measure, and mitigate risks in all IT Capabilities.
  • Maintaining and enhancing IT risk management framework. The framework is comprised of tools and processes to help:
  • Identify new risks, changes in risk, or relationships between risks,
  • Assess the scope and quality of internal controls, and
  • Monitor and escalate key matters of risk and control.
  • Maintaining the Process, Risk, and Control library and conduct management controls testing.
  • Formulating, disseminating, and administering IT risk management policy and procedures.
  • Providing risk and control consultation, and verification of control effectiveness to support organization goals and improving the IT control environment.Liaising with Legal, Information Security, Office of Corporate and Regulatory Compliance, and other subject matter experts within the organization to ensure that risks and appropriate mitigants are identified and communicated throughout the organization.
Position Summary:
The incumbent has primary responsibility of executing control testing, maintaining relationships with key stakeholders, and support targeted IT risk assessments (where applicable). The incumbent will execute and support day-to-day IT risk management activities, manage task deadlines, and participate in projects within assigned areas of responsibility. In carrying these responsibilities, the incumbent must work collaboratively with the IT Risk Management team, other risk & control functions, as we'll as with IT line management.
Position Summary:
The incumbent has primary responsibility of executing control testing, maintaining relationships with key stakeholders, and support targeted IT risk assessments (where applicable). The incumbent will execute and support day-to-day IT risk management activities, manage task deadlines, and participate in projects within assigned areas of responsibility. In carrying these responsibilities, the incumbent must work collaboratively with the IT Risk Management team, other risk & control functions, as we'll as with IT line management.
Experience:
  • 1-3 years of experience in the field of IT Security / Information Security / Cyber Security.
  • Experience in working with IT Risk Management frameworks to identify, analyze, mitigate, monitor, and communicate IT risks
  • Experience in conducting IT controls validation and testing and identifying control deficiencies.
  • Interacting with stakeholders and staff to collect information requests.
Mandatory Requirements:
  • Comprehensive understanding of IT Processes Risk and Controls or experience in IT Audits and IT General Controls.
  • Conduct risk assessments for IT process, applications, network infrastructure assets.
  • Draft IT/Cyber risk assessment reports including findings, associated risks, and recommendations.
  • Demonstrate flexibility to travel to the customer locations / other EY offices, on need basis.
  • Provide coverage / overlap during US shift hours, as per the client requirement.
  • The incumbent would be hired based on Build, Operate and Transfer model and would be transferred to client payroll, as per the client requirements.
Preferred Requirements:
  • Demonstrated ability to work pro-actively with all levels of management and staff.
  • Highly motivated, detail-oriented, self-starter, who can set priorities, take initiative and work both independently and proactively in a dynamic team environment.
  • Excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff, and external contacts.
  • Strong planning and project management skills.
  • Strong process mapping and data collection and analysis skills.
  • Good documentation and communication skills.
Education, Training &/or Certification:
  • Relevant professional qualifications such as MBA or MCA.
  • B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA IT/ having relevant experience with other Big3 or paneled IT/ ITES companies.
Relevant professional certifications such as, ISO27001 LA / LI preferred.

Employment Type: Full Time, Permanent

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What Risk Management at Ernst & Young are saying

1.0
 Rating based on 1 Risk Management review

Likes

Great learning and exposure

Dislikes

Terrible working pattern and zero work ethics. Horrible team sprit

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What Ernst & Young employees are saying about work life

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73%
91%
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Flexible timing
Monday to Friday
No travel
Day Shift
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Ernst & Young Benefits

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Ernst & Young Bangalore / Bengaluru Office Locations

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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
560001

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