Associate Consultant - Digital Risk

EY; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EY is seeking an Associate Consultant for CHS - Business Consulting Risk - CNS, Digital Risk, based in Mumbai/Pune. The role focuses on IT risk, control frameworks, and data-driven assurance for consumer products and healthcare sectors.

The team emphasizes building a data-centric, client-focused approach with strong emphasis on IT controls, privacy, and regulatory compliance, leveraging EY's global risk services network. EY Bengaluru, Mumbai, and Pune offices support growth.

Qualifications

• Bachelor of Technology in Computer Science is required.
• Master of Business Administration is required.
• IT Infrastructure Management experience (5+ years).
• Cloud Architecture experience (5+ years).
• Experience with IT Audits and assessments.

Responsibilities

• IT Audits and assessments.
• Control frameworks such as COSO and internal controls.
• Internal audit services focusing on IT, Privacy, and ISO27001.
• ITIL and CMM frameworks awareness.
• Third-party assessments and security testing.
• Application controls and security experience.
• Change management and user access management.
• Experience with SAP/Oracle ERP.

Skills

IT Infra Mgmt

Cloud Architecture

IT Audit

COSO Framework

ISO27001

SAP/Oracle ERP

Education

Bachelor of Technology in Computer Science

MBA

Job description

Job Summary 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 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

Associate Consultant-CHS-Business Consulting Risk-CNS - Risk - Digital Risk - Mumbai/Pune

CHS :

CHS consists of Consumer Products and Healthcare sectors.

Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become.

The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in todays digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

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

• IT Audits and assessments
• Control frameworks such as COSO, internal control principles
• Internal audit services with a specific focus on IT, Privacy, ISO27001
• IT industry frameworks such as ITIL and CMM
• Third party assessments
• Application controls and security experience
• Application controls testing
• Sensitive access andSoDtesting
• Process systems and integrity, including risks and controls within business processes (manual, automated)
• Change management
• User access management
• Experience on working with SAP/ Oracle ERP

Skills and attributes

To qualify for the role you must have

Qualification

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

Experience

• IT Infrastructure Management (5+ years)
• Cloud Architecture (5+ years)

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.