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EY
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RC-RISK MANAGEMENT-NON FS TPRM-Staff

RC-RISK MANAGEMENT-NON FS TPRM-Staff

1 - 4 years

6 - 7 Lacs

bengaluru

Posted:10 hours ago| Platform:

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Skills Required

automation networking information security analytical consulting hipaa risk management financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

we're looking for Staff with expertise in

Third-Party Risk Management

to join the leadership group of our

EY- NFS TPRM 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

Participate in the delivery of Third-Party Risk Management (TPRM) engagements.
Participate in the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks.
Follow policies and procedures that support the successful implementation of TPRM operating models.
Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements.
Participate in assessing the application of legal and regulatory requirements to clients TPRM practices.
Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.
Understand the process gaps and propose preventive/corrective action where appropriate.
Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
Demonstrate a keen interest in developing knowledge of market trends, competitor activities, EY products, and service lines.
Adhere strictly to fulfill project activities to achieve exceptional client service
Actively aid the team in different phases of the project, including problem definition, effort estimation, diagnosis, solution generation, design, and deployment.
Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
Conduct research and assist senior team members in preparing client presentations and information memorandums.
Continuously strive towards exceeding client team expectations and work on increasingly complex assignments.
Support management in the preparation of proposals and business development materials.
Bring out of the box thinking mindset and analytical thinking capability to enhance service delivery.

Skills and attributes for success

Maintain an educational program to develop personal skills continually.
Constantly upskilling as per market trends.
Understand and follow workplace policies and procedures.
Attend LD programs and exhibit a thorough knowledge of Consulting methodology and consulting attributes.
Exhibit initiative and participate in corporate social and team events.

To qualify for the role, you must have

B.Tech (IT/Computer Science), BSc.(IT), BE, MCA, from a tier1 or tier 2 college.
1 to 4 years of demonstrated experience with Risk Management, preferably in the Third-Party engagement lifecycle (pre-contracting, contracting, and post contracting).
Basic understanding of the TPRM framework, Risk Management, Information Security practices.
Good to have exposure in Contract Risk Reviews.
Good exposure in TPRM tools and technology solutions (eg, GRC enablement solutions, such as Process Unity, Prevalent, Archer, ServiceNow, etc).
Basic knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI DSS, HITRUST, etc
Basic knowledge of privacy regulations such as GDPR, CCPA, etc
Basic knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc
Basic knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts, Physical Environmental Security, Asset Security and Identity Access Management.
Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer

Ideally, you'll also have

Exposure to tools like ProcessUnity, ServiceNow, Archer.

A Team of people with enthusiasm to develop new skills and knowledge and experience to succeed and inquisitiveness to learn new things in this fast-moving environment.
An opportunity to be a part of a market-leading, multi-disciplinary team of professionals, in the only integrated global transaction business worldwide.
Opportunities to work with EY RT NFS TPRM practices globally with leading businesses across a range of industries

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