Risk Consulting - Protect Tech - Senior - IT RM
EY
- Bangalore, Karnataka
- Permanent
- Full-time
- Chartered accountant (CA) or Master's degree in management, Information Systems/ Technology, Computer Science, Business Analytics, Cybersecurity, or a related discipline
- Passion for technology and an ardent desire to work in risk management.
- Minimum 3-4 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with more than 5 years of experience in IT Risk Management, IT Regulatory Compliance, IT Audit and IT Transformation Risk areas such as:
- Identification of strategic, IT & business risks and Identify control gaps, weaknesses and areas of improvements.
- Design of IT Risk Controls frameworks and RACMs
- Design and Implementation of IT general controls, IT application controls, Business Process controls, etc.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
- IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- Understanding of IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS 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.
- Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)
- Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor
- Exceptional interpersonal, written, and verbal communication skills
- Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
- Globally mobile and flexible to travel to onsite locations.
- Team player with strong interpersonal skills
- Ability to think differently and innovate