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2.0 - 7.0 years
0 Lacs
karnataka
On-site
At EY, you will 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 yourself. And EY is counting on your unique voice and perspective to help them become even better. Join EY and build an exceptional experience for yourself, contributing to creating a better working world for all. As part of the EY- Technology Risk team, you will contribute technically to IT Risk and Assurance client engagements and internal projects. You will actively establish, maintain, and strengthen internal and external relationships. Identifying potential business opportunities for Ernst & Young within existing engagements and escalating them as appropriate will be a crucial part of your role. Additionally, you will anticipate and identify risks within engagements and share any issues with senior members of the team. We are looking for an Analyst to join the leadership group of our EY-Technology Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities will include evaluating a portfolio of controls for design effectiveness, operating effectiveness, and/or risk management outcomes. You will ensure that assigned control assessments are accurate, effective, abide by policy, procedures, and templates, and meet quality control requirements, delivering them on time according to the assessment plan. Testing and supervising the delivery of assigned controls will involve various areas such as ITGC, ITAC, System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment, and Software Development Lifecycle (SDLC). Managing control owners and stakeholders, applying judgment and risk management concepts to identify findings, provide valuable insights to clients, reviewing IT Policies and Standards, working closely with cross-functional teams, and staying current with regulatory standards and industry best practices are all key aspects of the role. Skills and attributes for success include providing guidance, sharing knowledge, conducting information security assessments, maintaining client relationships, demonstrating a thorough understanding of complex information systems, utilizing extensive knowledge of the client's business/industry, and demonstrating excellent project management skills. To qualify for this role, you must be a Graduate (CS/ IT, Electronics, Electronics & Telecommunications)/MBA/M.Sc. with at least 2-7 years of experience. Your significant experience in applying relevant technical knowledge in engagements such as ISO assessments, NIST assessments, Data privacy audits, Network and Infrastructure audits, Cyber Maturity Assessment, IT Policies and Standards Assessment, IAM and IT Asset Management, and IT Health Check is required. Ideally, you will also have a robust understanding of program and project management practices and familiarity with a typical IT systems development life cycle. EY offers support, coaching, feedback, opportunities for skills development and career progression, as well as freedom and flexibility in handling your role. Working at EY provides opportunities to work with inspiring and meaningful projects, with a focus on education, coaching, and personal development within an interdisciplinary environment that emphasizes high quality and knowledge exchange. EY exists to build a better working world, creating long-term value for clients, people, and society, and building trust in the capital markets. Across assurance, consulting, law, strategy, tax, and transactions, EY teams in over 150 countries provide trust through assurance, help clients grow, transform, and operate, by asking better questions to find new answers for the complex issues facing our world today.,
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
chennai, tamil nadu
On-site
About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited, established in India in August 1993. Leveraging a global network of firms, our professionals are well-versed in local laws, regulations, markets, and competition. With offices across India in major cities, we offer services to national and international clients across various sectors. Our aim is to provide rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and the Indian business environment. Job Title: Data Privacy Function: IT Advisory in Risk Consulting Location: [Location Not Specified] Position Summary As a member of our team, you will play a crucial role in assisting organizations in establishing an enterprise privacy governance framework and driving privacy initiatives. This techno-functional role in Data Privacy and Data Protection requires you to develop creative solutions tailored to key stakeholders. Your responsibilities will include interpreting global privacy regulations, translating regulatory clauses into privacy requirements, and offering customized recommendations to organizations. Additionally, you will need to stay updated on the latest technology and tools available in the market. Roles and Responsibilities - Consult with key stakeholders on the operational impact of data protection laws, regulations, client requirements, and industry practices, and recommend necessary changes in policies, procedures, systems, training, awareness, and monitoring activities. - Design or redesign processes and privacy controls to ensure compliance with laws, regulations, and internal standards in an efficient and customer-centric manner. - Participate in discussions with stakeholders to propose creative solutions and provide insights on recommendations. - Lead and execute engagements, deliver quality outcomes for various Data Privacy and Data Protection activities, and engage with Senior Management across organizations. - Assist in drafting policies, guidelines, procedures, and documentation based on external or internal changes, tailored to different regulations, standards, and industries. - Define privacy metrics and create dashboards for monitoring and reporting purposes. - Develop awareness communications, training materials, and workshop content. - Conduct research, develop Point of Views (PoVs), and contribute to Thought Leadership on Data Privacy and Data Protection. - Create Data Flow Diagrams (DFDs) and Data Inventory for organizations. - Conduct Data Protection/Privacy Impact Assessments (PIAs). - Propose solutions for improvement and develop new policies or guidance by leveraging existing processes and business experience with Privacy by Design in mind. - Stay updated on industry developments and communicate new insights to clients and team members. - Build relationships within the team and across the firm. - Conduct assessments, surveys, and data analysis to evaluate compliance with laws, regulations, and internal standards. Knowledge and Skills Requirements - Ability to learn and understand data protection policies and risk management initiatives. - Strong knowledge of data privacy regulations such as GDPR, PDPB, PDPA, APP, and CCPA. - Familiarity with data protection solutions like DLP, DRM, Cloud Security, Encryption, and MDM. - Knowledge of data privacy solutions such as One Trust and Privacy.AI. - Understanding of technology issues related to information security and application architecture. - Basic knowledge of privacy and project management tools and methodologies. - Problem-solving skills, flexibility, and initiative. - Ability to handle confidential information. - Strong research and communication skills. - Ability to interact with executive leaders and provide solutions for mitigating risk factors. - Certification Requirements: DSCI Certified Privacy Professional, DSCI Certified Privacy Lead Assessor, Certified Information Privacy Manager, Certified Information Privacy Professionals for Asia, Canada, Europe, and the US, Certified Information Privacy Technologist. Education: Bachelor's degree or equivalent work experience, Legal degree. QUALIFICATIONS Data Privacy and Protection - BE, LLB or LLM Certifications - IAPP Privacy Equal Employment Opportunity Information [End of Job Description],
Posted 3 weeks ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
Are you passionate about privacy, data protection, and navigating global regulatory frameworks like GDPR, CCPA, HIPAA, and GLBA We are looking for an experienced Privacy and Data Protection Manager to lead strategic consulting engagements, manage client relationships, and drive privacy program implementations. As a Privacy and Data Protection Manager, you will be responsible for leading end-to-end delivery of data privacy engagements from planning through execution. This includes conducting data inventory, compliance readiness assessments, and implementing privacy programs. You will apply deep regulatory knowledge (GDPR, CCPA, HIPAA, etc.) to client-specific environments and manage multiple client engagements in a fast-paced, collaborative setting. In addition, you will mentor teams, resolve client challenges, and drive continuous improvement. You will also support business development, marketing, and thought leadership initiatives to enhance the organization's presence in the market. The ideal candidate should have a Bachelor's degree in Law, Cybersecurity, Computer Science, IT, or an MBA/PGDM from a reputed institute, along with at least 7 years of experience in privacy consulting or a related domain. Strong knowledge of privacy tools such as OneTrust, Securiti, BigID is a plus. Excellent stakeholder communication, project management, and team leadership skills are essential for this role. Certifications such as CIPP, CIPT, CISSP, or related certifications are mandatory for this position. If you are ready to shape data privacy strategy and make a meaningful impact, we would like to connect with you. This opportunity goes beyond just a role; it offers you a chance to be part of something significant. If you are interested or know someone who fits this description, please drop a message or comment below. You can also write to namitha@careerxperts.com to get connected.,
Posted 1 month ago
9.0 - 13.0 years
0 Lacs
karnataka
On-site
As a Data Governance and Risk & Compliance Expert at our company, you will play a crucial role in establishing and maintaining a robust data governance framework that aligns with organizational objectives and regulatory requirements. With over 25 years of experience in driving digital innovation and tech-enabled transformation across various industries, we are looking for talented individuals to join our diverse and competitive team in Bangalore. Your primary responsibilities will include developing and implementing data governance policies, defining data stewardship roles, and ensuring compliance with data protection regulations such as GDPR, HIPAA, and CCPA. You will conduct risk assessments, draft policies and procedures, and lead incident response and management efforts in case of data breaches or compliance incidents. Additionally, you will collaborate with various departments to ensure a unified approach to data governance and compliance, act as the primary point of contact for regulatory authorities, and monitor compliance continuously. You will also stay informed about changes in data protection laws and regulations and provide guidance to senior management on data privacy and protection issues. To excel in this role, you should have proven experience in data governance, risk management, and compliance, with a strong understanding of data privacy laws and best practices. Excellent analytical, problem-solving, and communication skills are essential, along with familiarity with data management tools and technologies. Relevant certifications such as CIPP, CIPT, or CRISC would be a plus. If you are a quick joiner with 9+ years of work experience and are passionate about making a difference through your talent and ambition, we invite you to bring your skills to our challenging workplace. Together, we can create a world of opportunities and drive digital innovation to new heights.,
Posted 1 month ago
6.0 - 10.0 years
0 Lacs
karnataka
On-site
At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you reach your full potential. Your distinct voice and perspective are valued in contributing towards making EY even better. Join us in creating an extraordinary experience for yourself while striving towards a better working world for all. As a Technology Risk Manager at EY, you will play a pivotal role in IT Risk and Assurance client projects and internal initiatives. Building and maintaining relationships, identifying business opportunities, and proactively addressing risks are key aspects of your responsibilities within the EY- Technology Risk team. You will have the chance to lead as a Manager within the EY- Technology Risk Team, contributing to the growth of a new service offering and shaping the direction of the firm. Your primary duties include evaluating control portfolios, ensuring compliance with policies and standards, supervising control assessments, and providing valuable insights to clients for enhancing processes and managing risks effectively. Key Responsibilities: - Conduct assessments of control design, operating effectiveness, and risk management outcomes - Ensure accuracy, effectiveness, and timely delivery of assigned control assessments - Manage relationships with control owners and stakeholders, resolving issues and escalating when necessary - Apply risk management concepts to identify and formulate findings, offering insights for process improvement - Stay updated on regulatory standards, industry best practices, and control frameworks Skills and Attributes: - Ability to guide team members and perform procedures related to complex issues - Experience in information security assessments and audits - Proficiency in conducting NIST assessments, ISO assessments, and privacy impact audits - Strong project management skills and understanding of complex information systems - Extensive knowledge of clients" business/industry to identify technological impacts Qualifications: - Graduate (CS/ IT, Electronics, Electronics & Telecommunications)/MBA/M.Sc. with a minimum of 6 years of experience - Significant experience in technical knowledge relevant to IT assessments and audits Preferred Qualifications: - Familiarity with program and project management practices - Understanding of IT systems development life cycle EY offers a dynamic work environment where you can collaborate with talented individuals globally and engage with leading businesses across diverse industries. Your growth and development are prioritized, supported by coaching, feedback, and opportunities to enhance your skills and advance your career in a way that suits you best. Join EY in building a better working world through creating long-term value, fostering trust, and providing innovative solutions to complex global challenges.,
Posted 1 month ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
As a Privacy and Data Protection Manager at our professional services firm, you will play a crucial role in leading strategic consulting engagements, managing client relationships, and driving privacy program implementations. With a focus on data privacy and protection, you will navigate global regulatory frameworks such as GDPR, CCPA, HIPAA, and GLBA. Your responsibilities will include leading end-to-end delivery of data privacy engagements, conducting data inventory, compliance readiness assessments, and implementing privacy programs. Leveraging your deep regulatory knowledge, you will apply GDPR, CCPA, HIPAA, and other regulations to client-specific environments. In this role, you will manage multiple client engagements in a fast-paced, collaborative setting while mentoring teams, resolving client challenges, and driving continuous improvement. Additionally, you will support business development, marketing, and thought leadership initiatives. The ideal candidate will have a Bachelor's degree in Law, Cybersecurity, Computer Science, IT, or an MBA/PGDM from a reputed institute, along with at least 7 years of experience in privacy consulting or a related domain. Strong knowledge of privacy tools such as OneTrust, Securiti, and BigID is a plus. To excel in this role, you must possess excellent stakeholder communication, project management, and team leadership skills. Additionally, holding certifications such as CIPP, CIPT, CISSP, or related certifications is mandatory. If you are passionate about shaping data privacy strategy and making a meaningful impact, we invite you to join our team and be part of something significant. If you meet the qualifications and are ready to take on this exciting opportunity, we encourage you to reach out to us. Let's discuss how your expertise can contribute to our mission. Please send us a message or email namitha@careerxperts.com to get connected.,
Posted 1 month ago
6.0 - 10.0 years
0 Lacs
karnataka
On-site
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. As part of our EY- Technology Risk team, you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with members of the team. We're looking for a Manager to join the leadership group of our EY- Technology Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities are to: - Evaluate a portfolio of controls for design effectiveness, operating effectiveness, and/or risk management outcomes, raising issues as appropriate. - Ensure that assigned control assessments are accurate, effective, abide by policy, procedures, and templates, and meet quality control requirements and are delivered on time, in accordance with the assessment plan. - Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment, and Software Development Lifecycle (SDLC); using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required. - Manage control owners and other stakeholders, ensuring the success of each assigned review, minimizing contention where possible and requesting support where deemed necessary. - Apply judgment and risk management concepts to identify, formulate findings, and provide valuable insights to the clients to improve processes and manage risks to achieving operational and strategic goals. - Review IT Policies and Standards and ensure that they are as per the different industry standard. - Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. - Stay current with and promote awareness of applicable regulatory standards, upstream risks, and industry best practices across the enterprise. - Control frameworks such as COSO, internal control principles, and related regulations including SOX and J-SOX. - Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA: Privacy, HIPAA: Security, and HITECH Act. - Third-party reporting standards (particularly SSAE16), other reporting and industry-specific standards, and, if applicable, trust-based standards such as SysTrust and WebTrust. Skills and attributes for success: - Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental, and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement. - Experience in conducting information security assessments including business continuity plan audits, network security audits, and infrastructure audits. - Perform NIST assessments, ISO assessments, and privacy impact audits, Data Privacy and GDPR implementation, experience in developing Data inventory and Third-Party Risk Assessment. - Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. - Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. - Understand EY and its service lines and actively assess what the firm can deliver to serve clients. To qualify for the role, you must have a Graduate (CS/IT, Electronics, Electronics & Telecommunications)/MBA/M.Sc. with at least 6 years of experience. Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) ISO assessments, (b) NIST assessments, (c) Data privacy audits, (d) Network and Infrastructure audits, (e) Cyber Maturity Assessment, (f) IT Policies and Standards Assessment, (g) IAM and IT Asset Management, (h) IT Health Check. Ideally, you'll also have a robust understanding of program and project management practices and familiarity with a typical IT systems development life cycle. What we look for: A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with EY technology risk practices globally with leading businesses across a range of industries. What working at EY offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer support, coaching, and feedback from some of the most engaging colleagues around, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you. 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.,
Posted 1 month ago
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