Senior FS Risk Consulting, ITRM
EY
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
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Job Level
About the role
- Work on client engagements to identify, assess, and mitigate security risks that could affect client organization.
- Responsible for developing risk management strategies and ensuring that risk management practices align with the client organization's goals and regulatory requirements.
- Maintain transparency in communication, highlight risks and share mitigation plan.
- Help prepare reports and schedules that will be delivered to clients and other parties.
- Develop and maintain productive working relationships with client personnel.
- Plan and monitor project deliverables for the team.
- Mentor the project team in executing the project deliverables.
- Conduct performance reviews and contribute to performance feedback for the team.
Requirements
- 5+ years of experience in the field of IT Security / Information Security / Cyber Security / Cloud Security
- Comprehensive understanding of IT Processes Risk and Controls or experience in IT Audits, IT General Controls, IT Attestation (SOC1/SOC2 Reporting), SOX-ITGC, etc.
- Experience in working with IT Risk Management frameworks to identify, analyse, mitigate, monitor, and communicate IT risks.
- Conduct risk assessments for IT process, applications, network infrastructure assets.
- Draft IT/Cyber risk assessment reports including findings, associated risks, and recommendations.
- Develop Key Risk Indicators (KRIs) and creating dashboards for continuous monitoring of the risks.
- Experience in conducting IT controls validation and testing and identifying control deficiencies.
- Develop IT / Information security policies, standards, and procedures.
- Experience in working with leading industry standards such as NIST-CSF, ISO27001, ITIL, COBIT, PCI-DSS, CSA-CCM, CIS/ FFIEC Cloud Security Guidelines, and Regulatory guidelines like NYDFS, DHS, US-CERT etc.
- Experience working on various cloud platforms such as Azure, AWS, GCP would be a plus.
Benefits
- Competitive salary
- Flexible working hours
- Professional development budget
- Home office setup allowance
- Global team events
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SecurityInformation SecurityCyber SecurityCloud SecurityRisk ManagementIT AuditsIT General ControlsKey Risk IndicatorsIT controls validationIT security policies
Soft Skills
communicationrelationship buildingmentoringproject managementperformance feedback
Certifications
NIST-CSFISO27001ITILCOBITPCI-DSSCSA-CCM