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Risk _Technology Risk

3.00 to 6.00 Years   Thiruvanananthapuram   03 Jun, 2020
Ernst & Young
Job LocationThiruvanananthapuram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

  • Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance,SSAE16.
  • Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.
  • Risk based Internal Audits - Managing risk based internal audits
  • IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
  • Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
  • Security policy and procedure development in alignment with business needs
  • Service Delivery - Engagement planning, management, client report review and delivering client presentations.
  • Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
  • Team Building - Knowledge sharing, training, motivating and development of team members.
  • Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows
  • Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
  • Brief the engagement team on the clients IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations
Analytical/Decision Making Responsibilities:
  • Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning.
  • Enhance service delivery through frequent interaction with the end user and (or) business sponsors
  • Understand the process gaps and propose preventive / corrective action where appropriate
Knowledge and Skills Requirements:Mandatory:
  • Very good understanding of business functions and operations
  • Observant with an eye for detail
  • Able to work in a team arrangement
  • Ability to make sound decisions fast
  • Methodical and systematic approach
  • Analytical and problem solving ability
  • High energy level, confident and assertive
Supervision Responsibilities:
  • People Management
  • Leadership skills
Other Requirements:
  • Strong interpersonal skills
  • Strong written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
  • Possess high standard of integrity and confidentiality
Job Requirements:Education:
  • Post graduate preferably MBA/ Graduate
  • Graduates BCA /Bsc / Bcom
  • Engineering Graduates Btech
Experience:
  • 3-6 years post education
,

Keyskills :
itassetmanagement segregationofduties businesscontinuitymanagement applicationsecurityassessments saptesting itstrategy itcontrols musicmaking servicelines internalaudit soxcompliance businesscycle tatementsofworksow

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