FS-RISK CONSULTING-TPRM-SENIOR MANAGER

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.

Our clients are faced with external pressures on an unprecedented scale. The ability to translate strategy into reality is key to their enhanced business performance. As an advisory professional, you will be focused on helping them achieve this goal.

You'll work in high-performing teams that deliver exceptional client service, enabling organisations to grow, innovate, protect and optimise their business performance playing your part in building a better working world.

We believe that you should own and shape your career. But we'll provide the support and opportunities to develop the skills, knowledge, and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means you'll interact and team with individuals from various geographies and sectors. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Provide guidance and share knowledge with team members and participate in performing procedures 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.

Brief the engagement team on the client's environment and industry trends. 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.

Use 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.

Assist Partners & Senior Managers in driving the business development process on existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

Create innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought leadership documents, and develop new methodologies.

Facilitate discussions/knowledge sharing with key client personnel and contribute to EY thought leadership.

Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products.

Demonstrate strong project management skills.

Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.

Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).

Review status updates and prepare management presentations/audit committee presentations etc.

Actively contribute to improving operational efficiency on projects & internal initiatives.

Your people responsibilities:

• Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.
• Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
• Drive performance management for self and team.
• Drive the quality culture agenda at GDS.
• Manage the performance management for the direct reportees, as per the organization policies.
• Training and mentoring of project resources.
• Participating in the organization-wide people initiatives.

Mandatory skills:

• Strong knowledge of information security concepts, risk and controls concepts.
• Strong knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI DSS, HITRUST, etc.
• Strong knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
• Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking, and security concepts.
• Strong knowledge of OS (Windows / Linux) security, Database security.
• Sound familiarity with OWASP and Secure SDLC standards / frameworks.
• Strong knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.).
• Strong knowledge of Security architecture design and review.
• Sound experience in LAN/WAN architectures and reviews.
• Good knowledge on Privacy, Governance, and reporting.
• Sound knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.).
• Knowledge of incident management, disaster recovery, and business continuity management.
• Knowledge of Cryptography.
• Knowledge of physical and environmental security.
• Knowledge of Asset Security and Identity and Access Management.
• CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor, and Lead Implementer.
• BE/BTech/MCA with a sound industry experience of 10 to 12 Yrs.

Preferred skills:

• Deep domain experience in a specific sector.
• Prior Client-facing experience.

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.