Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai
EY
EY
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This Senior Consultant role within Financial Services Business Consulting Risk focuses on Digital Risk. The financial services industry is undergoing significant transformation driven by regulatory changes, digital initiatives, and evolving client demands for trust and transparency. Our expert team collaborates to deliver innovative solutions, performance enhancements, and sustainable value creation for clients in banking, insurance, and wealth management.
Leverage your expertise in Technology Risk, Cyber Risk, and IT Controls assessments within the Financial Services sector. Conduct comprehensive assessments across areas such as IT General Controls (ITGC), IT Application Controls (ITAC), IT Internal Audit, and Cybersecurity.
Perform IT Infrastructure Audits, evaluate Cybersecurity and Information Security measures, and assess Technology/Cyber Regulatory Compliance. Lead Cloud Security and Cloud Audits, and manage Third-Party Technology/Cyber Risk. Analyze emerging technology risks, including AI, and implement risk analytics and control testing automation. You will independently assess control design and effectiveness, identify risks and gaps, propose practical recommendations, and deliver high-quality reports.
To excel in this role, you should possess a Bachelor's degree in Computer Science, Commerce, Business Administration, or Computer Applications, or a Master's degree in Data Science, Business Administration, or Computer Applications.
A minimum of 5 years of experience in IT Audit, Cybersecurity, and Cloud Architecture is required. Experience in Data Engineering (4 years), Data Analysis (2 years), Business Analysis (3 years), and Technical Writing (2 years) is also valued.
We seek individuals who thrive in collaborative environments, possess a practical problem-solving approach, and can deliver insightful solutions. Adaptability, curiosity, and a positive, creative mindset are essential for success in this dynamic role.
EY Global Delivery Services ( EY GDS)
Financial Services