Tech Risk Manager

About the role

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.

What you'll do

• Lead client-facing engagements and cross-functional collaboration with internal audits
• Design IT Risk Controls framework such as IT SOX
• Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc
• Lead client-facing data governance engagements, managing scope, resources, timelines, priorities, and risks across business, audit, security, and compliance teams
• Lead the design, implementation, and continuous improvement of Data Governance strategies, frameworks, policies, standards, controls, and operating models

What you need

• 8–14 years in finance, audit & banking
• SOX
• Internal audit
• Internal controls
• Capital markets
• Budgeting
• Reporting
• MBA or B.Tech or B.E. or B.Sc or BCA

Good to have

• Reconciliation
• Root cause analysis
• Informatica
• Azure
• Databricks
• SQL