Consultant - Digital Risk
Ernst Young · Pune · onsite · Posted 44d ago
Undisclosed5–10 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Consultant-AMI-Business Consulting Risk-CNS - Risk - Digital Risk - Pune
Responsibilities - 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.
- Bachelor of Technology in Computer Science
- Bachelor of Commerce
- Master of Business Administration
- Master of Computer Applications
- 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)
- 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.
Sourced from naukri
Skills
Business ConsultingAgileControl DesignAerospaceAmiAutomotiveBusiness RequirementsAnalyticsControl TestingChemicalsCyber SecurityAdministrationbusiness strategycomplianceData ModelingArtificial Intelligence
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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