Consultant - Business Consulting Risk - CNS - Risk - Digital Risk

EY; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EY Consulting in Mumbai seeks a Consultant for TMT - Business Consulting Risk, CNS - Digital Risk, focusing on CSV and GxP compliance. The role involves validating computer systems, aligning risk management with technology strategy, and delivering client-centric advisory services.

You will assess life sciences systems, develop validation artifacts, and collaborate across teams to ensure regulatory alignment and operational resilience in a dynamic consulting environment.

Qualifications

• CSV experience spanning 2 to 13 years across Life Sciences projects.
• Experience creating validation deliverables (IQ/OQ/PQ) and CSV lifecycle.
• Knowledge of GxP regulatory expectations for computer systems.

Responsibilities

• Perform CSV assessments for Life Sciences clients.
• Create/review CSV deliverables such as URS, system specifications, Validation Plan, IQ/OQ/PQ, Traceability matrix, Design Specs, and validation summary reports.
• Provide guidance and oversight of validation activities for projects involving GxP computer systems.
• Work with project teams to integrate quality and compliance into the system lifecycle.
• Review and approve computer system validation work products, ensuring progress toward timely completion.

Skills

CSV

GxP

Validation

Education

Bachelor of Technology in Computer Science

B Pharmacy

Bachelor of Computer Applications

Job description

Job Summary

The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Mumbai

TMT

Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of MA strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

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

• CSV (Computer System Validation) ITRA The opportunity ITRA is one of the most important risks facing businesses today. Systems and processes are becoming increasingly interconnected and automated and many organizations are now reliant upon technology to drive business strategy and growth. Our clients are overwhelmingly turning to EY for help and guidance on how to protect their assets, minimize business disruption and improve security as they continue to exploit technology and the Internet of things. As part of the team, you will be working on CSV, which provides our internal customers with a Technology recharge (bill) which is timely, defensible, and meaningful service-oriented and based on true cost and volume drivers. It is being used by technology and business managers globally to view their individual areas technology spend. Vacancy for Roles The current vacancy is only for the roles of Associate Consultants/ Consultants/ Senior Consultants. The role will be finalized based on experience of the candidate.
• Perform assessments of computer systems and processes for Life Sciences clients (compliance with internal procedures, leading practices, and regulatory requirements)
• Create/ review CSV deliverables like user requirements, system specifications, Validation Plan, Qualification Plans, SOPs, IQ/OQ/PQ, Traceability matrix, Design Specs, and validation summary reports
• Provide guidance and oversight of validation activities for projects involving GxP relevant computer systems
• Work closely with project team members to incorporate appropriate elements of quality and compliance into the system lifecycle
• Review and approve computer system validation work products, assuring thoroughness of validation planning and making appropriate progress towards timely completion of validation deliverables

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelor of Technology in Computer Science
• B Pharmacy
• Bachelor of Computer Applications

Experience

• CSV 2 to 13 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.