FS-RC-RT- IT Risk Manager - Noida, India - EY

EY Noida, India

2 weeks ago

Description

At EY, you'll 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 we're 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.

JOB DESCRIPTION--Manager –Risk Transformation-EGRC- IT Risk Management

Job Summary

As Risk Advisory Manager, you'll contribute technically to Risk transformation client engagements and internal projects. You'll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

Client responsibilities

Proven 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

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 conducting IT controls validation and testing, and identifying control deficiencies
Experience in working with IT Risk Management frameworks to identify, analyse, mitigate, monitor and communicate IT risks
Experience in conducting 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), Key Performance Indicators KPIs and creating dashboards (in MS Excel or PowerBI) for continuous monitoring of the risks
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/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. 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 any cloud platforms such as Azure, AWS, GCP, etc.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term 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.

Risk Manager

1 day ago

Transaction Network Services noida, India Full time

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.Come join the excellence · Overview · TNS are currently seeking an experienced Risk Manager to work in the Global Risk Management te ...
Manager - Risk

1 day ago

MetLife noida, India

Basic Function: Overall responsibility for the delivery and management of control testing, risk-based assignments to ensure that all business risks are anticipated identified, recognized, and appropriately managed in alignment with the departmental risk-based testing plan and ini ...
Manager - Risk

1 day ago

MetLife noida, India

Basic Function: · Overall responsibility and accountability for delivery of control testing, risk-based assignments to ensure that all business risks are anticipated identified, recognized, and appropriately managed in alignment with the departmental risk-based testing plan and ...
Credit Risk Analytics Manager

1 day ago

Gojoko Technologies Noida, India

Gojoko Technologies / My Community Finance · About Us: · Currently one third of the UK working age population are unable to access affordable credit. Through our state-of-the-art FinTech ecosystem, we, at Amplifi, are improving the nation's financial health by making ethical lend ...
Asst Dir-Risk Management

1 day ago

Moody's noida, India

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other ...
Credit Risk Analytics Manager

1 day ago

Amplifi Capital noida, India Full time

About Us: · Amplifi Capital (U.K.) Limited is a dedicated consumer lending platform that specializes in offering unsecured personal loans. We primarily focus on serving near prime consumers who often encounter hurdles accessing credit from traditional high street banks. Our com ...
Assc Dir-Risk Management

1 day ago

Moody's noida, India

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other ...
Senior Manager/ Manager – Continuous Improvement Risk Management

1 day ago

Study Group noida, India

Contract type: Full Time – Permanent · Location: Noida, India · JOB OVERVIEW · The Senior Manager/Manager of Continuous Improvement Risk Management plays a pivotal role in ensuring the optimization of risk management processes within the organization. This position is respo ...
Assistant Manager – Continuous Improvement Risk Management

4 days ago

Study Group Noida, India Full time

Contract type: Full Time – Permanent · Location: Noida, India · JOB OVERVIEW · The Continuous Improvement Risk Management Team is seeking a dynamic individual to manage projects and lead the transactional quality team. In this role, you will support the sales, marketing, and fi ...
Senior, Third Party Risk Management

1 day ago

EY noida, India

At EY, you'll 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 we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
fs-risk consulting-fsrm-ect-manager

1 day ago

EY noida, India

At EY, you'll 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 we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
fs-risk consulting-fsrm-ect-manager

3 days ago

EY Noida, India Full time

At EY, you'll 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 we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
Cyber Security Third Party Risk Analyst-2

1 week ago

DXC Technology Noida, India

The Third-Party Security Risk Analyst will be responsible for executing and maintaining DXC's global Cyber Security Third-Party Risk Management program. They will work daily with Supply Chain Management, Legal, Privacy, Sales and other business functions to assess vendors' inform ...
Mba Finance Expert

2 days ago

Technoledge Eduresearch Pvt Ltd Noida, Uttar Pradesh, India

**Company Description** · Technoledge is an organization based in Noida that provides a range of services aimed at maximizing efficiency in educational institutions. Through initiatives such as training and development, skill development, and e-learning processes, Technoledge aim ...
Associate - Internal Audit

5 days ago

Accuwiz Consulting LLP Noida, Uttar Pradesh, India

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain · Roles & Responsibilities: · - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. · - Plan and coordinate audit activities, ...
Principal Esg

1 week ago

Risk Management Solutions (RMS) Noida, India

**Must have**: · - Expertise in global regulations and reporting standards like GRI, SASB, CDP, TCFD, TNFD CSRD and SFDR, especially in the financial services firm. · - Must have more than 5 + years of experience in ESG and Climate solutions domain. · - Well-versed with key susta ...
Modeler

1 week ago

Risk Management Solutions (RMS) Noida, India

**The objective of the role** · Looking for a skilled scientist/technical specialist (as a catastrophe risk analyst, modeler, or a similar role) to be a part of the model development team that develops probabilistic flood models. He/ she should have an in-depth understanding of h ...
Avp cloud Security

1 week ago

Skillety Technologies Noida, India

Roles & Responsibilities · - Serve as a SME on cloud cyber risk for leading cloud platforms AWS, Azure/ office 365. · - Design and develop cloud platform-specific security policies, standards, and procedures for management group and account/subscription management and configurati ...
Transaction Monitoring

3 days ago

Paytm Noida, India

About Us: Paytm is India's leading financial services company that offers full-stack payments & financial solutions to consumers, offline merchants and online platforms. The company is on a mission to bring half a billion Indians into the mainstream economy through payments, comm ...
Security Consult

2 days ago

Kyndryl Noida, India

Who We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inc ...