Consultant - Business Consulting Risk - Digital Risk

EY; Pune District; On-site; INR 1,400,000 - 2,600,000; Full time

Job summary

EY Consulting is seeking a Consultant-AMI-Business Consulting Risk-CNS - Risk - Digital Risk in Pune. The role focuses on helping clients address enterprise risk, technology risk, and financial services risk with a client-centric approach. You will work with cross-functional teams to deliver value.

The ideal candidate has strong IT controls knowledge, relevant degrees, and several years of experience in cybersecurity, IT infrastructure, and system design.

Qualifications

• Strong understanding of IT General Controls (ITGC) and IT Application Controls (ITAC).
• Experience with ISO 27001 controls and information security compliance.
• Familiarity with SOC reporting concepts and assurance requirements.

Responsibilities

• Contribute to risk and digital risk engagements by evaluating control design and operating effectiveness.
• Collaborate with clients to address risk areas and ensure regulatory compliance.
• Assist in developing practical, value-driven risk recommendations.

Skills

ITGC & ITAC

ISO 27001

SOC concepts

Education

Bachelor of Technology in Computer Science

Bachelor of Commerce

Master of Business Administration

Master of Computer Applications

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: Consultant-AMI-Business Consulting Risk-CNS - Risk - Digital Risk - Pune

The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to connect regional sector communities with a more robust, global priority sector infrastructure.

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

• Strong understanding of IT General Controls (ITGC) and IT Application Controls (ITAC) across business and technology environments. Demonstrated expertise in ISO 27001 controls, risk assessment, and information security compliance frameworks. Ability to evaluate control design and operating effectiveness for digital risk and technology risk engagements. Working knowledge of SOC reporting concepts and related assurance requirements for control environments. Experience in consulting roles within Big 4 environments, supporting risk reviews, control testing, and compliance-driven advisory work.

Skills and attributes To qualify for the role you must have Qualification

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

Experience

• Cybersecurity (5+ years)
• Quality Assurance & Testing (3+ years)
• IT Infrastructure Management (5+ years)
• Network Engineering (4+ years)
• System Design (5+ years)
• Artificial Intelligence (3+ 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.