MS - FDL-Manager - AI Architect
BengaluruFull-time7–13 yrsPosted 1 week ago
Senior data science role at EY in Bengaluru. Needs 7+ years and a B.Tech, B.E. or B.Sc.
About the role
We are looking for a skilled and experienced Manager – Platform Governance to manage the governance processes, controls, and compliance oversight for enterprise platforms supporting data products and corporate finance transformation. This role combines platform governance, risk coordination, and team leadership to promote secure, reliable, and well-controlled platform services.
What you'll do
- Platform Governance & Control Oversight
- Maintain the platform governance framework, control inventory, ownership matrix
- Translate approved policies into practical control requirements, review checklists, and evidence expectations for platform provisioning, operation, change, and retirement
- Coordinate governance reviews for new platform services and significant changes, tracking required approvals, control gaps, and actions before release or onboarding
- Maintain platform and service inventories with accountable owners, criticality classifications, dependencies, and lifecycle status
What you need
- AWS
- Accounts payable
- Accounts receivable
- Record to report
- FP&A
- GCP
Good to have
- Internal controls
- ERP
- CI/CD
- Vulnerability assessment
- ITIL
- Capital markets