5 Interface Controls Jobs

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 a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. Your responsibilities will include identifying, evaluating, and mitigating risks related to technology change initiatives, ensuring alignment with the company's risk appetite and compliance with relevant regulations and standards. You will lead risk assessments for technology transformation projects such as cloud migrations, system implementations, and digital innovations. Additionally, you will develop and maintain a risk management framework tailored to technology transformations, integrating industry best practices and regulatory requirements. Collaboration with project teams to identify potential risks early in the transformation lifecycle and recommend mitigation strategies will be key. You will monitor the effectiveness of risk mitigation plans, adjust them as necessary to address emerging risks and changes in the project scope, and facilitate risk workshops and training sessions to promote a proactive risk management culture among technology and business teams. Furthermore, you will liaise with internal and external stakeholders, including auditors, regulators, and third-party vendors, to ensure comprehensive risk coverage. Providing regular reporting to senior management on the risk profile of technology transformation initiatives, including key risk indicators and status of mitigation efforts, will be part of your role. To qualify for this role, you must have a Bachelor's or Master's degree in Information Technology, Computer Science, Risk Management, or a related field, along with a minimum of 5 years of experience in technology risk management, focusing on transformation projects. Strong understanding of IT governance frameworks, cybersecurity principles, and data privacy regulations is required. Desired experience in Internal controls within SAP ECC/S4 Applications and professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable. You are expected to have strong exposure to client-facing roles, collaborate with cross-functional teams, and possess excellent communication, documentation, and report writing skills. Stay abreast of emerging technologies, industry trends, and regulatory changes that may impact the risk landscape of technology transformations, and support the continuous improvement of risk management policies, procedures, and tools.,

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 a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and mitigating risks associated with significant technology changes, such as system upgrades, cloud migrations, and the introduction of new digital tools and platforms. Your role will ensure that technology advancements are implemented securely and in compliance with the company's risk management policies. Key responsibilities: - Assist in conducting risk assessments for technology transformation projects, identifying potential risks and vulnerabilities. - Support the development and implementation of risk mitigation strategies to address identified risks. - Collaborate with project teams to ensure risk considerations are integrated throughout the project lifecycle. - Monitor and report on the status of risk mitigation activities, providing updates to the Technology Transformation Risk Manager and other stakeholders. - Participate in the creation and maintenance of risk documentation, including risk registers, reports, and dashboards. - Contribute to the development of risk management policies, procedures, and training materials. - Engage with internal and external stakeholders to communicate risk findings and recommendations. - Stay informed about emerging technology trends, threats, and regulatory requirements that may impact the risk landscape. - Support the Technology Transformation Risk Manager in fostering a culture of risk awareness and proactive risk management within the organization. To qualify for the role, you must have a Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field, along with a minimum of 3 years of experience in technology risk management, with a focus on transformation projects. A strong understanding of IT governance frameworks, cybersecurity principles, and data privacy regulations is required. Desired experience includes internal controls within SAP ECC/S4 Applications, professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable, and exposure working in client-facing roles with cross-functional teams. 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.,

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. Risk Consulting - Protect Tech Senior - IT Cloud Risk The opportunity: your next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation We have an incredible opportunity for you to join our dynamic Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus on areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients. Key Responsibilities Your key responsibilities will include: - Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. - Foster relationships with client personnel to analyze, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. - Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business. - Demonstrate deep technical capabilities and professional knowledge. Demonstrate the ability to quickly assimilate new knowledge. Skills And Attributes For Success You will leverage your proven track record of IT Audit experience and strong personal skills to effectively deliver quality results in the assessment, design, and support implementation of controls, security, and IT risk solutions. To qualify for the role, you must have: - A bachelor's or master's degree and approximately 3-6 years of related work experience - At least 2-4 years of experience in IT Cloud risk - Good technical understanding of cloud platforms such as AWS, Azure, or Google Cloud, etc. - Identification of risks within Cloud transformations and migrations - Design of IT Controls framework, including internal controls such as IT general controls, IT application controls, interface controls - Experience implementing and supporting Cloud infrastructure - Strong exposure working in client-facing roles, collaborate with cross-functional teams including internal audits, IT security, and business stakeholders to assess control effectiveness and facilitate remediation activities - Excellent communication, documentation, and report writing skills - Professionals with Cloud certification such as CCSK, CCAK, etc., are preferred 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.,

As a Technology Transformation Risk Senior at EY, you will be instrumental in ensuring that technology transformations are executed with a thorough understanding and management of associated risks. Your role will involve identifying, assessing, and mitigating risks related to significant technology changes like system upgrades, cloud migrations, and the implementation of new digital tools. By adhering to the company's risk management policies, you will guarantee the secure and compliant implementation of technological advancements. Key Responsibilities: - Conduct risk assessments for technology transformation projects to identify potential risks and vulnerabilities. - Assist in developing and executing risk mitigation strategies to address identified risks. - Collaborate with project teams to incorporate risk considerations throughout the project lifecycle. - Monitor and communicate the status of risk mitigation activities to the Technology Transformation Risk Manager and other stakeholders. - Contribute to the preparation and upkeep of risk documentation, including risk registers, reports, and dashboards. - Participate in the formulation of risk management policies, procedures, and training materials. - Engage with internal and external stakeholders to convey risk findings and recommendations. - Stay abreast of emerging technology trends, threats, and regulatory requirements that could impact the risk landscape. - Support the Technology Transformation Risk Manager in cultivating a culture of risk awareness and proactive risk management within the organization. Qualifications: - Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field. - At least 3 years of experience in technology risk management, particularly in transformation projects. - Profound knowledge of IT governance frameworks (e.g., COBIT, ITIL), cybersecurity principles, and data privacy regulations (e.g., GDPR, CCPA). - Preferred experience in Internal controls within SAP ECC/S4 Applications, IT application controls, IT general controls, and interface controls. - Professional certifications such as CRISC, CISM, CISSP, or equivalent are highly advantageous. - Demonstrated exposure to client-facing roles and collaboration with cross-functional teams including internal audits, IT security, and business stakeholders to evaluate control effectiveness and facilitate remediation activities. - Excellent communication, documentation, and report writing skills. Join EY to craft a fulfilling career and contribute to building a better working world for all.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Senior Manager, IT-SOX In this role, you will be responsible for delivering solution offerings primarily related to IT & Application Controls Assurance. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness Responsibilities . Ensure client service delivery per the quality guidelines & methodologies. . Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables. . Contribute to people and knowledge development initiatives by developing training material and conducting training . Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties . Demonstrate superior relationship building and relationship management skills Qualifications we seek in you! Minimum qualifications / skills . B.E., BTECH, MTECH, MCA, MBA . IT SOX, ITAC experience . SAP controls/audit experience . SOC and interface controls experience . IT audit experience preferred . CISA/CISM/ other risk certification including cloud security preferred Preferred qualifications / skills . Experiences in providing Risk & Advisory services to clients on SOX readiness, SOC, Internal audits, ITAC&rsquos, across Business Processes and ERPs and across Operating systems (Windows, UNIX, Mainframe), databases (HANA, Oracle, SQL), key reports. . Conducted SOC1 / SOC2 Readiness Assessment, compliance to COSO & COBIT Frameworks, IPE testing and interface controls testing . Supported clients / projects pertaining to Data Security & Privacy involving HIPPA, GDPR and PCI DSS . Performed Risk assessment, Controls Design, implementation, operating effectiveness reviews, including experiences of Control Rationalization and Automation . Reviews / Benchmarking of Policies and Procedures pertaining to SDLCs, Change management, Access Management, Backup management, etc . Built / reviewed Third-Party Risk Management Frameworks, including focused on Information Security, carried out Supply Chain Security assessments . Assisted organizations to set up process for data subject access rights in coordination with GDPR regulation, and mitigate risk with respect data leakage . Significant experience in managing large projects around IT and application controls assurance . Good understanding of ITGC and application control framework around ERPs and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure . Able to lead a team and lead client conversations in recommending controls around digital implementation and regular status updates . Experience in working with the implementation team specifically to implement application configuration, interface, and business process controls . Experience in solution and practice development, lead conversations with internal business leads and sales partners to identify opportunities and avenues to embed required solution . In-depth knowledge/experience of business processes (AP/RTR/AR etc.), systems, and infrastructure including project management, change management, access management, and data processing operations such as job scheduling and monitoring, problem management, and backups Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.