EY Director

3 weeks ago

mumbai, India Promaynov Full time

Pleasefind below job details:

Role : ThirdParty Risk Management

Experience : 15years

Location : Mumbai

Mode : WFO

JOBDESCRIPTION :

The incumbent will manageengagement delivery and business development in the areas of thirdparty risk (also known as vendor risk/supplier risk) &compliance. Strong leadership abilities interpersonal skillsbusiness development skills and good acumen of client business areessential.

Your keyresponsibilities

  • Execution on clientengagements Ensure quality delivery as per client requirements.
  • Actively participateand the business developmentactivities
  • Manage key activitiesof assessment life cycle: scoping planning fieldwork executionreporting QA and issuetracking
  • Actively establish& strengthen client (functional heads & key influencers)and internal relationships.
  • Contribute todeveloping new methodologies and internal initiatives.
  • Create a positivelearning culture coaches counsels and develops junior teammembers.
  • Identify &escalate potential business opportunities for the firm on existingclientengagements
  • Suggest ideas onimproving engagement productivity and identify opportunities forimproving client service.
  • Preparation ofreports/deliverables/status updates/audit committeepresentations.
  • Demonstrate abilityof multitask and manage multiple projects as directed by themanagers.
  • Ensure compliancewith engagement plans and internal quality & risk managementprocedures.
  • Manage the engagementbudgets and support in developing marketing collaterals businessproposals and new solution / methodology development.

Technicalqualifications

  • Experience inhandling key activities of engagement life cycle: scoping planningfieldwork execution reporting QA and issuestracking
  • Expertise inTechnology Risk and cyber domains
  • Strong technicalknowledge in the areas of application network cyber data and cloudsecurity.
  • Strong knowledge ofIT controls ITGCs
  • Experience withenterprise risk managementmethods
  • Experience in riskand control assessments in emerging technologies
  • Handson experiencedeveloping good presentations for client and internal requirements.

Skills and attributes forsuccess

  • A recognizeduniversity degree in business information technology computerengineering or other relevantdiscipline
  • Experience of 8 to 12years of in TPRM / IT audit / IT risk advisory for a professionalservices firm or within industry
  • Project managementskills and able to manage concurrent engagements
  • Demonstratedintegrity within a professionalenvironment

Ideally youll alsohave

  • CISA CISSP CISM CTPRPCIPM CIPP certification or related professionalqualification
  • Experience ofcoaching and developing junior teammember
  • Strong communicationskills
  • Ability to build anddeveloprelationships
  • Commitment todelivering excellence in client service that will stand youapart

DesignationOffered : Director / SeniorManager

Locations :Mumbai Bangalore

TPRM,Third party risk management,ITaudit,IT Risk Management,Consulting,Delivery,BusinessDevelopment

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