GDS Consulting_FS TPRM_Senior

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Service line: Risk Consulting - Third Party Risk Management (TPRM) - Position Title: Senior At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ professionals in ten locations around the world. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom. Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service. Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. Our innovation specialists serve the GDS Client Service and Enablement Services teams, along with Service Lines, Core Business Services and Sectors. The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking. The competencies offered include analytics, digital, user experience, mobile technology, infrastructure, Microsoft technologies and open innovation. Job purpose: Senior in the Risk Advisory team to work on various TPRM projects for our customers across the globe. You will be responsible for delivering on accounts in accordance with EY quality guidelines & methodologies. You will need to execute and coordinate on accounts and relationships on a day-to-day basis and explore new business opportunities for the firm. Establishing, strengthening and nurturing relationships with clients and internally across service lines and proactively will also be a part of your day-to-day activities. You will assist in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling and developing junior team members. In line with EY’s commitment to quality, you’ll confirm that work is of the highest quality as per EY’s quality standards, by reviewing the work provided by junior members. Your client responsibilities: • Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues. • 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 • Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients • Assist Managers in driving the business development process on existing client engagements by gathering appropriate resources, gaining access to key contacts & assisting in proposal preparation. • Assist in creating innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought leadership documents and develop new methodologies. • Facilitate discussions / knowledge sharing with key client personnel and contribute to EY thought leadership. • Plan & deliver on client engagements. Provide regular status updates on engagements and work products. • Demonstrate strong project management skills • Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business. • Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices) • Review status updates and prepare management presentations/audit committee presentations etc. • Actively contribute to improving operational efficiency on projects & internal initiatives. Your people responsibilities: • Display teamwork and integrity. Work with team members to meet committed timelines and quality on engagements • Driving the quality culture agenda at GDS • Manage the performance management for the direct reportees, as per the organization policies • Training and mentoring of project resources • Participating in the organization-wide people initiatives Mandatory skills: • Strong knowledge of information security concepts, risk and controls concepts • Strong knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST, etc. • Foundational AI fluency, including the ability to effectively use approved AI tools, understand basic AI concepts, apply sound judgment when working with AI-generated outputs, and follow organizational policies for data privacy, security, and responsible AI use. • Strong knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc. • Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts • Strong knowledge of OS (Windows / Linux) security, Database security • Sound familiarity with OWASP and Secure SDLC standards / frameworks • Good knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.) • Good experience in LAN/WAN architectures and reviews • Good knowledge on Privacy, Governance and reporting • Good knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.) • Knowledge of incident management, disaster recovery and business continuity management • Knowledge of Cryptography • Knowledge of physical and environmental security • Knowledge of Asset Security and Identity and Access Management • One or more certifications such as CISSP, CISA, CISM, CEH, ISO 27001/ ISO 42001 Lead Auditor and Lead Implementer • Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis, Identify controls, Develop recovery strategy, plan testing, training and user awareness, and plan review and maintenance for development of effective business continuity management solutions • BE/BTech/MCA with a sound industry experience of 4 to 7 Yrs Preferred skills: • Strong domain experience in a specific sector • Prior Client facing experience EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.