225 Technology Risk Jobs

We are seeking an experienced Technology Risk Management (TRM) professional to join our team. This role is responsible for implementing and overseeing the TRM framework for the Local Business Unit (LBU), ensuring alignment with organizational and regional requirements. The role involves risk identification, assessment, and reporting , along with fostering a strong risk culture across stakeholders. If you have deep expertise in IT risk, cybersecurity, infrastructure management , and can drive strategic initiatives while collaborating with multiple teams, this is an excellent opportunity to make an impact. Key Responsibilities 1. Implement and Manage TRM Framework Drive implementation of the T...

Role Overview: As a Senior Consultant in Risk Consulting - Internal Audit- Insurance at EY, you will have the opportunity to work in the Financial Services sector, where you will play a crucial role in identifying and managing risks for clients in the asset management and insurance industries. You will be part of a dynamic team dedicated to providing exceptional client service and driving sustainable value creation through innovative problem-solving and breakthrough performance gains. Key Responsibilities: - Execute end-to-end internal audit and risk consulting engagements for asset managers and insurance companies, including planning, process understanding, control testing, and preparation ...

As a Third Party Risk Management professional with 2 to 5 years of experience in information security, IT auditing, and IT / Third Party risk management processes, your role will involve the following responsibilities: - Review and establish secure processes and systems at Third Party's end - Conduct Third Party risk assessments from an information security perspective using ISO27001 or COBIT framework to meet the organization's standards - Classify Third Parties from an information security risk perspective - Prepare risk-based questionnaires and reports - Undertake extensive Third Party evaluations from an information security perspective and make active recommendations to the business / T...

Role Overview: As a Consultant in Business Consulting Risk at EY, you will have the opportunity to work with TMT (Technology, Media & Entertainment, and Telecommunications) organizations to help them evolve, transform, and stay competitive in the industry. Your role will involve creating compelling employee and customer experiences, ensuring operational excellence, safeguarding data and reputation, and supporting M&A strategies. You will be part of a team that aims to lead the technology revolution of the future and contribute to building a better working world for all. Key Responsibilities: - Identify and internally escalate any potential red flags related to the engagement. - Prepare repor...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

Position Purpose Implementation, management and oversight of 2nd line of defense risk management framework within the Information and Communication Technology (ICT) space in India. Key Responsibilities RISK ORM ICT ISPL Governance & Oversight Provide IT & Cyber risk management oversight and advisory to the business, technical and operations groups Provide direction, support and oversight with respect to management of security and technology risks of core systems and applications Drive effective implementation and communication of Operational Risk Management policies and guidelines, in particular RISK ORM ICT related. Risk management environment Identification & Assessment: Ensure that the id...

Position Purpose This role will be responsible for supporting the Third-Party Technology Risk Management team in identifying and evaluating potential/ recognized risks related to Information Security, Business Continuity and Physical Security. The 3rd Party Security Risk Assessor, reporting to the Manager, Third Party Risk Management team that performs security assessments of vendors, service providers and 3rd party companies that manage systems or information for BNP Paribas Responsibilities Direct Responsibilities As a Third-Party Technology Risk Assessor, you will perform third-party information and cyber security assessment to identify, monitor, remediate, and manage third party risks ac...

Role Overview: As a Consultant in TMT-Business Consulting Risk at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. EY focuses on providing you with training, opportunities, and creative freedom to help you reach your full potential and build a successful career. You will be working in a culture that believes in continuous growth and development, offering motivating and fulfilling experiences throughout your career journey. Key Responsibilities: - Identify & internally escalate any potential red flags related to the engagement. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to manage m...

Position Purpose Group RISK Operational Risk Management (RISK ORM) belongs to the second line of defense of BNP Paribas. This role will be within the Group AI Operational Risk Management capability of the Group placed under the responsibility of the Head of RISK ORM CTR, reporting to the Group Chief Operational Risk Officer. Group AI Operational Risk Management has a global oversight of AI Technology and Operational Risks. AI Technology Operational Risks is a critical capability within Emerging Technology Operational Risks and Intelligence function to provide continuous spotlight on tactical and strategic risks impacting the bank from the ongoing adoption of AI with BNP Paribas and external ...

Position Purpose As a Cloud risk officer for BNP Paribas Group Operational Risk Management function, support Cloud operational and technology risk management throughout the lifecycle of private, hybrid and multi cloud platforms Key Responsibilities RISK Operational Risk Officer (ORO) Cloud Risk Ensure that the governance, risk control and assurance frameworks for operational and technology risk management are robustly implemented to mitigate operational, cybersecurity and technology risks across multi cloud platforms at BNP Paribas that comprises of IBM Cloud dMZR (dedicated multi zone region), public cloud, private cloud and hybrid cloud throughout its lifecycle Review and update minimum ba...

Role Overview: As a Consultant-FS-Business Consulting Risk at EY, you will be part of a proficient team of business strategists, technologists, and industry leaders focusing on digital transformation and innovative problem-solving in the financial services sector. The role offers limitless potential for growth and fulfilling experiences to help you become your best professional self. Key Responsibilities: - Work within a dynamic team under Financial Risk advisory consulting - Demonstrate technical excellence in required skill set - Ensure cross-functional connects - Help implement solutions and plans - Create contingency plans to manage crises Qualification Required: - 2+ years of experience...

Requisition Id: 1651994 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Senior Analyst-TMT-Assurance-ASU TR Technology Risk Mumbai TMT :...

Requisition Id: 1653620 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Consultant-TMT-Assurance-ASU TR Technology Risk Bangalore TMT : ...

Requisition Id: 1653612 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Consultant-TMT-Assurance-ASU TR Technology Risk Hyderabad TMT : ...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Join our digital revolution in NatWest Digital X In everything we do, we work to one aim. To make digital experiences which are effortless and secure. So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter. Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Technology Controls Lead Group Operations This is a prominent role, where your ability to develop stakeh...

Requisition Id 1653612 The opportunity Consultant-TMT-Assurance-ASU - TR - Technology Risk - Hyderabad TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while ac...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Requisition Id: 1653468 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk -...

Requisition Id: 1653004 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk -...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...

Role Overview: As a Senior Analyst-FS-Business Consulting Risk-CNS in Gurgaon, you will be part of a proficient team of business strategists, technologists, and industry leaders at EY. You will contribute to addressing comprehensive regulatory changes and digital transformations in financial services institutions. Your role will involve collaborating with colleagues across banking and capital markets, insurance, and wealth and asset management to deliver innovative problem-solving and sustainable value creation. Your career at EY will be filled with motivating and fulfilling experiences to help you reach your full professional potential. Key Responsibilities: - Demonstrate technical excellen...

The Team: As part of Vendor Risk Management, the Vendor Cyber Risk Management team manages the Supply Chain Cyber risks by performing risk assessments of third-party engagements to identify and reduce the risks posed by third parties. This is an extremely important role, considering the fact that large number of data breaches happen due to third parties. It involves working with internal stake holders as well as third parties to achieve the results. The Impact: Working in Vendor Risk Management offers the opportunity to continuously enhance processes to meet the evolving requirements of various regulators. This challenging environment provides ample opportunities to expand your knowledge and...