Senior Consultant - Business Consulting Risk - RISK - DIGITAL RISK

EY; Bengaluru; Vor Ort; INR 1.400.000 - 2.200.000; Vollzeit

Zusammenfassung

EY in Bangalore seeks a Senior Consultant in TMT - Business Consulting Risk - CNS, Digital Risk. The role focuses on risk and technology advisory for Technology, Media & Entertainment and Telecommunications clients, delivering insights across enterprise risk, technology risk and financial services risk.

You will work with cross-functional teams to drive value, compliance and growth. The position requires exposure to risk assessment, regulatory knowledge and strong collaboration with client

Qualifikationen

• Bachelor of Technology in Computer Science or equivalent.
• Experience with validation in Life Sciences domains is a plus.
• Familiarity with CSV deliverables and GxP regulations.

Aufgaben

• 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.
• CSV-ITRA.

Kenntnisse

CSV

Ausbildung

Bachelor of Technology in Computer Science

b.pharm

Jobbeschreibung

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

: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore

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 M&A 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.

Responsibilities

Your key responsibilities

Technical Excellence

• 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
• CSV-ITRA

Skills and attributes

To qualify for the role you must have

• Bachelor of Technology in Computer Science
• b.pharm

Experience

• CSV

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.