232 Technology Risk Jobs - Page 2

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...

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cyber Security & Technology Controls , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firms standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute ...

At EY, youll 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 were 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 part of our EY GRC Tech team youll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ernst & Young within ...

The Opportunity Were looking for Staff to join the group of our EY GDS GRC Tech Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework: Interacts with business stakeholders to gather, understand, document, and analyse business requirements. Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. Perform control testing for both ITAC ITGC as per the client scope and requirement. Work effectively as ...

At EY, youll 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 were 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 part of our EY GRC Tech team youll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for Ernst & Young within ...

Description: Start date Immediate will be billable as soon as candidate is identified Location Can work remote from anywhere in India Going to CG Office not required as off hours of start time Position Description Technology Governance Risk and Compliance Specialist Summary of the position As a Risk Specialist you will play a key role in providing outcomefocused risks and controls assessments that influences Technology risks oversight over projects and portfolios Responsibilities Understand identify and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle Ensure project change is manag...

Description: Start date Immediate will be billable as soon as candidate is identified Location Can work remote from anywhere in India Going to CG Office not required as off hours of start time Position Description Technology Governance Risk and Compliance Specialist Summary of the position As a Risk Specialist you will play a key role in providing outcomefocused risks and controls assessments that influences Technology risks oversight over projects and portfolios Responsibilities Understand identify and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle Ensure project change is manag...

Regulatory Compliance, Risk Management JD: Experience, Background, Qualifications and Certifications:Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be pr...

Description: Start date Immediate will be billable as soon as candidate is identified Location Can work remote from anywhere in India Going to CG Office not required as off hours of start time Position Description Technology Governance Risk and Compliance Specialist Summary of the position As a Risk Specialist you will play a key role in providing outcomefocused risks and controls assessments that influences Technology risks oversight over projects and portfolios Responsibilities Understand identify and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle Ensure project change is manag...

Description: GRC Access Control Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience. Configured to integrate SAP Enterprise Portal with GRC 12 Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components. Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment Configured MSMP workflows for addressing various user request types in Access Request Management Worked on various BRF+ rules building and modifications. Thoroughly handled master data Complete connector setup Post and pre upg...

Job Description: Job Title: Regulatory Control Lead, VP Location: Bangalore, India Role Description We are seeking a highly experienced and strategic leader to join our FCRC division as Vice President Financial Crime Risk and Control - Technology Risk Strategy Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. What well offer you As part of our flexible s...

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working...

You will be working as an Associate in the National Business Consulting Risk team at EY's Mumbai office. Your role will specifically focus on CBS - RM - Proj & Operations where you will be contributing to transforming businesses through the power of people, technology, and innovation. The key service lines within EY Consulting include Business Consulting, Technology Consulting, and People Advisory Services. **Key Responsibilities:** - Demonstrating technical excellence in Risk management CoE. **Qualification Required:** - Fresher with a qualification in Risk Management. **What We Look For:** We seek individuals who can collaborate effectively across multiple client departments, adhering to c...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT ...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Operational Risk Senior Specialist, AVP Location: Mumbai, India Role Description The purpose of the Operational Risk Management (ORM) function is to ensure that the bank's Operational Risk (OR) exposure is adequately managed in-line with the group wide risk appetite and ORM framework. To achieve this, the ORM function requires: Risk Managers with the experience, seniority and capability to assess complex risks and intervene where they lie outside the bank's risk appetite. A comprehensive, integrated, simple and easy to use OR Framework with supporting technology that assists risk identification, assessment, re...

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

As a Project Consultant in the CNS - Risk Management team at EY, your role is crucial in helping clients identify and manage risks to make informed decisions and safeguard their business strategies. You will play a key part in ensuring compliance with engagement plans, internal quality & risk management procedures, and discussing with risk owners for risk identification and mitigation. Your responsibilities will include anticipating engagement-related risks, sharing knowledge with team members, and assisting in developing new methodologies. Additionally, you will be involved in preparing reports, status updates, and audit committee presentations, demonstrating the ability to multitask and ma...

You will be joining ACA, a company founded in 2002 by former SEC and state regulators to provide expert guidance on regulations to investment advisers. ACA has since expanded its services to include GIPS standards verification, cybersecurity, regulatory technology, and more. As an ACA Foreside Supervision Analyst, you will use your independent judgment to ensure that Registered Representatives comply with regulatory standards and ACA Foreside policies. Your responsibilities will include: - Reviewing electronic communications to confirm compliance with policies and procedures - Monitoring social media for compliance with FINRA & ACA Foreside policies - Collaborating with internal Supervision ...

Requisition Id : 1644266 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 : Associate Consultant-NAT-Assurance-ASU TR Technology Risk Kolka...