FS-RISK CONSULTING FS DR-ITRM-Senior
Share
Job Location:
Monthly Salary:
Posted on:
7 hours ago
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 FS Digital Risk - IT Risk Management
Job Summary
As IT Risk Management Senior youll contribute technically to Risk transformation client engagements and internal projects. Youll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly youll anticipate and identify risks within engagements and share any issues with senior members of the team.
Client responsibilities
- Ability to work as a team lead within IT Risk Management (ITRM) projects
- 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
- 5-9 years of experience in the field of IT Security / Information Security / Cyber Security / Cloud Security
- 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 process applications network infrastructure assets and vendors
- 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 CCSK ISO27017 etc.
- Experience working on various cloud platforms such as Azure AWS GCP etc. 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 ITIL COBIT etc.
- Certifications in Cloud platforms such as Azure AWS GCP etc.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
About Company
EY proporciona servicios de Consultoría, Auditoría y finanzas, Impuestos y Estrategia y transacciones que ayudan a resolver los retos más difíciles de nuestros clientes y a construir un mejor mundo de negocios para todos.
