Join EY, a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. We foster a culture of continuous learning and development, offering unparalleled training, creative freedom, and career growth opportunities. At EY, your potential is limitless, and we provide motivating experiences to help you become your best professional self. This Senior Consultant role is part of our Financial Services Business Consulting Risk team, focusing on Digital Risk in Mumbai. We empower clients in Banking, Insurance, and Wealth Management to navigate complex regulatory landscapes and embrace digital transformation.

Our Financial Services sector plays a crucial role in global prosperity, touching countless lives. We help institutions manage the delicate balance between digital innovation, regulatory demands, and the need for trust and transparency. Our teams comprise seasoned business strategists, technologists, and industry leaders who bring fresh perspectives and sector-specific knowledge to drive seamless collaboration, innovative problem-solving, and sustainable value creation.

EY Consulting is committed to transforming businesses through people, technology, and innovation. We adopt a client-centric approach to deliver long-term value by addressing their most strategic challenges. Our consulting services span Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We specialize in helping clients identify and manage risks to ensure their business strategies and objectives are met effectively. Key areas of focus include Enterprise Risk and resilience, Internal Audit, Compliance, Internal Controls, Technology Risk, and Financial Services Risk.

As a Senior Consultant in Digital Risk, you will leverage your technical expertise to assess control design and operating effectiveness. You will be responsible for identifying and articulating technology and cyber risks, along with control gaps. Developing practical, actionable recommendations and preparing high-quality working papers and client-ready reports will be central to your role. This position involves independently managing assessments and client interactions within the Financial Services sector.

Your responsibilities will extend to various critical areas within Technology Risk and Cyber Risk assessments. This includes evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), conducting IT Internal Audits, and performing Technology Risk assessments. You will also be involved in Cybersecurity and Information Security evaluations, IT Infrastructure Audits (covering IAM, Active Directory, databases, operating systems, networks, and IT operations), and Technology/Cyber Regulatory Compliance assessments. Furthermore, your role may encompass Cloud Security and Cloud Audits, Risk/Cyber Audits and controls testing, Third-Party Technology/Cyber Risk Management, Data Migration and Technology Assurance, and assessing Emerging Technology Risks, including AI-related risks and controls.

To excel in this role, you should possess strong hands-on experience in Technology Risk, Cyber Risk, and IT Controls assessments within the Financial Services industry. A Bachelor's degree in Computer Science, Commerce, Business Administration, or Computer Applications is required. Advanced degrees such as a Master of Science in Data Science, Master of Business Administration, or Master of Computer Applications are also valued.

We seek candidates with demonstrated experience in areas such as DevOps Engineering (3+ years), Cloud Architecture (5+ years), Cybersecurity (5+ years), Business Analysis (3+ years), Technical Writing (2+ years), and IT Audit (5 years). The ideal candidate will have the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. A practical, problem-solving approach is essential, coupled with the capacity to deliver insightful and practical solutions. We are looking for agile, curious, and mindful individuals who can maintain positive energy and adapt creatively to challenges.