Manager – Business Consulting Risk - Fs, Cns, Risk, Digital Risk, Mumbai

Requisition Id: 1757354

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 : Manager-FS-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Mumbai

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. 

Amid sweeping regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors — all while meeting greater demands for trust and transparency.

To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.

We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

CNS - RISK - DIGITAL RISK :

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

• A recognized university degree in business, information technology, engineering, or other relevant discipline
• Minimum of 7 years of work experience in IT audit or Digital Risk Consulting from a public accounting firm or a professional services firm
• Relevant consulting or industry experience, preferably in a professional services environment or MNC
• Focus on Financial Services clients and knowledge of Financial Services industry
• Strong client facing experience
• Acumen for business development and technical delivery
• Significant experience in applying relevant technical knowledge in the following aspects: o Financial Services regulatory compliance and assessments o Digital Risk and controls assessment o Application and Infrastructure risk assessments o IT general controls/ Supporting external statutory audits o IT internal audit o SOX/ CCAR/ BCBS controls testing o Risk and control measurements o Develop risk management frameworks/ policies & procedures o IT Service Management (Understanding of ITIL/ ISO 20000) o Good understanding of information security concepts and be able to apply them o Service Organization Controls Reporting o Flair for Analytics and automation in controls assessment o Emerging Digital Risks such as Cloud security risks, RPA controls and governance, Blockchain. Etc. o Knowledge in GDPR/ Privacy will be a good add on o Knowledge in programming languages/ database/ operating systems/ RPA tools will be a good add on
• Project management skills, and able to manage concurrent engagements as a Lead
• Served global clients across all three lines of defence.
• Ability to adapt to different client situation and bring best outcome in difficult situations
• Leadership, teamwork and client service skills
• Demonstrated integrity within a professional environment
• Good networking skills
• Strong written and verbal communication skills and presentation skills
• Flexibility for travel

Skills and attributes

To qualify for the role you must have
Qualification

• Bachelor of Technology in Computer Science
• Bachelor of Computer Applications
• Master of Business Administration
• Master of Computer Applications

Experience

• Technology Risk and Controls

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now