Senior Digital Risk Analyst

EY

Gurugram District

On-site

INR 1,200,000 - 1,800,000

Full time

4 days ago
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Job summary

EY in Gurgaon invites applications for Senior Analyst-CHS-Business Consulting Risk-CNS - Risk - Digital Risk. CHS covers Consumer Products and Healthcare sectors, focusing on transforming risk management through data-centric engagement in a digitally driven ecosystem.

You will join CNS - Risk - Digital Risk to help clients identify and manage risk, with emphasis on CSV, CQV activities for pharma manufacturing, and ensuring audit-ready, production-compliant systems.

Qualifications

  • Bachelor of Technology in Computer Science is required.
  • Quality Assurance & Testing (3+ years).

Responsibilities

  • Hands-on experience in CSV across regulated pharma manufacturing environments.
  • Expertise in CQV activities for manufacturing sites.
  • Support validation docs, protocols, test scripts, and traceability to GxP standards; ensure audit-ready, production-compliant systems.

Skills

CSV validation
CQV
GxP compliance
Digital risk concepts

Education

Bachelor of Technology in Computer Science

Job description

Job Summary

The opportunity: Senior Analyst-CHS-Business Consulting Risk-CNS - Risk - Digital Risk - Gurgaon


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 today\'s 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 :

We help our clients identify and manage 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


  • Hands-on experience in Computer System Validation (CSV) across regulated pharmaceutical manufacturing environments. Strong expertise in Commissioning, Qualification, and Validation (CQV) activities for manufacturing sites. Ability to support validation documentation, protocols, test scripts, and traceability requirements aligned to GxP standards. Working knowledge of digital risk and compliance practices within pharma manufacturing operations. Proven capability to assess, execute, and maintain validation deliverables to support audit-ready, production-compliant systems.


Skills and attributes To qualify for the role you must have


  • Bachelor of Technology in Computer Science


Experience


  • Quality Assurance & Testing (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.

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