Risk Consulting-Protect Tech-Manager-Cloud (1584672)
Risk Consulting-Protect Tech-Manager-Cloud (1584672)
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Job Description
At EY youll 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 were 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.
Risk Consulting Protect Tech Manager IT Risk Emerging Tech or Cloud
The opportunity: your next adventure awaits.
Are you a techsavvy professional with a risk mindset who is passionate about building a better working world through the power of people technology and innovation We have an incredible opportunity for you to join our dynamic Risk Consulting Technology Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting you will focus in the areas of areas of IT Risk Management IT SOX IT Regulatory Compliance IT Audits IT and Digital Transformations (including ERP Emerging Tech and Cloud transformations) while enabling technology to better manage risk. As a member of our team you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.
This is clientfacing role in a rapidly growing practice where youll build client relationships with key stakeholders including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI ML to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our marketleading global network youll gain the experience you need to become an exceptional IT Risk Advisor
Key responsibilities
The purpose of this role will be to supervise delivery provide technical and project leadership to your team members as well as build relationships with clients. While delivering quality client services and enabling highperforming teams you will drive highvalue work products within expected timeframes and budget. You will monitor progress manage risks and ensure key stakeholders are kept informed about progress and expected outcomes. Additionally you will:
Understand clients challenges and industry related issues and offer solutions in the areas of IT Risk.
- Participate in go to market create proposals and respond to RFPs client orals etc. Identify opportunities for crossselling to current clients/introduce colleagues from other service lines.
- Travel to client locations (India and abroad) for meetings conduct workshops knowledge sharing sessions etc. for existing and new clients.
- Jointly lead global account relationships along with onshore manage engagement deliveries quality and drive the growth agenda on accounts.
- Consistently deliver quality client services. Drive highquality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Manage a team of Seniors and Staffs (across geographies) for delivery of engagements across clients. Foster an innovative and inclusive teamoriented work environment. Play an active role in counselling and mentoring junior consultants within the firm.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
- Foster relationships with client personnel to analyse evaluate and enhance information systems to develop and improve security at procedural and technology levels.
- Assist with cultivating and managing business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.
Skills and attributes for success
You will leverage your proven track record of IT Audit experience and strong personal skills to effectively deliver quality results in the assessment design and support implementation of controls security and IT risk solutions.
To qualify for the role you must have
- A bachelors or masters degree and approximately 57 years of related work experience
- At least 34 years of experience in the areas of IT Risk Management in the areas of Emerging Tech and Cloud :
- Identification of strategic IT & business risks and Identify control gaps weaknesses and areas of improvements.
- Understanding of common IT regulatory compliances such as IT SOX GDPR ISO PCI DSS and information security frameworks such as COSO COBIT ISO NIST etc.
- Design and Implementation of IT general controls IT application controls Business Process controls etc. on cloud environments such as Azure AWS Google Cloud etc.
- Identify risks during Digital Transformations and Cloud migrations.
- Design or implement controls in emerging technologies such as AI/ML Blockchain RPA Cloud environments 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 teaming skills with ability to train coach and manage team members
- Excellent communication documentation and report writing skills.
- Good to have relevant industry certifications such as CISA CISM CISSP CCSK or others (as relevant)
EY Building a better working world
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Manager
Employment Type
Full Time
