FS-RISK CONSULTING-DIGITAL RISK-SENIOR- E

As a Risk Consultant at EY, you'll have the opportunity to contribute technically to Risk Consulting client engagements and internal projects. Your role will involve establishing and maintaining relationships, identifying business opportunities, and anticipating risks within engagements. You will also ensure high-quality work, create a positive learning culture, and coach junior team members. **Key Responsibilities:** - Understanding Control frameworks such as COSO, internal control principles, and regulations like SOX and J-SOX. - Conducting independent and risk-based operational audits including SDLC, Business Resilience, Cybersecurity audits, etc. - Utilizing data analysis tools like Tableau, Power Bi, python, etc. - Conducting performance reviews and providing feedback for staff. - Adhering to the Code of Conduct and participating in IT Risk and Assurance engagements. - Working effectively as a team member, preparing reports for clients, and developing productive relationships. - Managing reporting on assurance findings, ensuring control owners take remediation action, and leading continuous improvement of Internal Controls. - Reviewing evidence of compliance, promoting awareness of regulatory standards, and industry best practices. **Qualifications Required:** - Bachelor's degree in Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science, MBA, M.Sc., or CA. - 3-4 years of experience in internal controls and Internal Audit. - Experience in Enterprise risk services with a focus on IT and related industry standards. - Familiarity with IT Risk Assurance framework and control frameworks like COSO, SOX, and J-SOX. - Security skills related to operating systems, databases, or security tools. - Knowledge of security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT. - Experience in security testing methods and techniques. - Familiarity with application controls and security experience. - Knowledge of data analysis tools such as MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Preferred Certifications: CISA. At EY, you'll have the opportunity to own and shape your career with the support and opportunities for skills development. The global network at EY allows you to interact with individuals from various geographies and sectors. You'll work on inspiring projects, receive coaching and feedback, and have opportunities for career progression. Additionally, you'll benefit from a flexible work environment and opportunities for personal development. EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate effectively.,