Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai

EY

2–5 yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services dedicated to building a better working world. We foster a culture of continuous learning, offering unparalleled training, growth opportunities, and creative freedom to help you achieve your full potential. At EY, your career is yours to build, with limitless possibilities for professional development and fulfilling experiences.

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.

Responsibilities

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.

Qualifications

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.

Essential Skills

Technology RiskCyber RiskIT Controls assessmentsFinancial ServicesIT General Controls (ITGC)IT Application Controls (ITAC)IT Internal AuditTechnology Risk assessmentsCybersecurityInformation Security assessmentsIT Infrastructure AuditsIAM/Active DirectoryDatabasesOperating SystemsNetworksIT OperationsTechnology / Cyber Regulatory Compliance assessmentsCloud SecurityCloud AuditsRisk / Cyber AuditsControls testingThird-Party Technology / Cyber Risk ManagementData MigrationTechnology AssuranceEmerging Technology RiskAI-related technology risks and controlsRisk AnalyticsAutomation of control testing

Good to Have

Cloud ArchitectureData EngineeringData AnalysisBusiness AnalysisTechnical Writing

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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