EY

Senior Risk Consultant – Digital Risk

EY

full-time

Posted on:

Location Type: Office

Location: Bengaluru • 🇮🇳 India

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Job Level

Senior

Tech Stack

CloudCyber SecurityOracleRPA

About the role

  • Consistently deliver quality client services
  • Drive high-quality work products within expected timeframes and on budget
  • Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
  • Foster relationships with client personnel to analyse, evaluate, and enhance information systems
  • Use knowledge of the current IT environment and industry trends to identify engagement and client service issues
  • Stay abreast of current business and industry trends relevant to the client's business

Requirements

  • A bachelor’s or master’s degree and approximately 3-6 years of related work experience
  • At least 2-4 years of experience in IT Risk and Compliance Design
  • IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls
  • Identify control gaps, weaknesses and areas of improvements
  • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
  • Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST
  • IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
  • Strong exposure working in client facing roles
  • Excellent communication, documentation and report writing skills
  • Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others.
Benefits
  • Competitive salary
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT Risk and Compliance DesignIT Risk Controls frameworkIT SOX ImplementationTesting of internal controlsIT internal control reviewsSOC1 reportsSOC2 reportsIT riskinformation securitycyber security frameworks
Soft skills
client servicesrelationship buildingcommunicationdocumentationreport writingrisk managementstakeholder managementanalytical skillstime managementorganizational skills
Certifications
CISACISMCISSPCRISCCCSKISO 27001