FS-RISK CONSULTING- FS ITRM-Senior

Delhi - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

JOB DESCRIPTION - SENIOR- Risk Consulting - EGRC- IT Risk Management

Job Summary

As a Senior you will work on client engagements to identify assess and mitigate security risks that could affect client organization. You will be responsible for developing risk management strategies and ensuring that risk management practices align with the client organizations goals and regulatory requirements and share any issues with the engagement manager.

Client responsibilities

Ability to work as a team lead within IT Risk Management (ITRM) projects.
Thorough knowledge of Information Security Data Protection and Cyber Resilience fundamentals
Right attitude towards teaming ownership and knowledge sharing
Work back with the project team to maintain transparency in communication highlight risks and share mitigation plan.
Ability to visualise and propose solutions to customers based on the requirements shared.
Help prepare reports and schedules that will be delivered to clients and other parties.
Develop and maintain productive working relationships with client personnel.
Planning and monitoring of the project deliverables for the team
Mentor the project team in executing the project deliverables.
Regular status reporting to the project manager and onsite coordinators
Demonstrate flexibility to travel to the customer locations / other EY offices on need basis.
Good documentation and communication skills

People responsibilities

Conduct performance reviews and contribute to performance feedback for the team.
Foster teamwork quality culture and lead by example.
Understand and follow workplace policies and procedures.
Train and mentor the project resources and team members

Mandatory skills 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.
Well versed with the security design concepts and should be able to drive discussions for IT risk management along with the customer.

Preferred skills

Experience in conducting awareness training and workshops on IT Risk Management
Demonstrated track record with a consulting organization and/or a blue-chip organization.
Demonstrated experience in delivery of engagements and client management.
Relevant professional qualifications such as CA MBA MCA MS
B.E/ (Electronics Electronics & Telecommunications Comp. Science)/MBA/. having experience with other Big3 or panelled IT/ ITeS companies.

Certifications (Preferred)

Relevant professional certifications such as CISA CISSP CRISC ISO27001 etc.
Certifications in Cloud platforms such as Azure AWS GC etc.

Job Location:

Hyderabad

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At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.JOB DESCRIPTION - SENIOR- Risk Consulting - EGRC- IT Risk ManagementJob Su...