Tech Risk Senior

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. As a Senior, you will contribute to Technology Risk client engagements and internal initiatives by supporting the delivery of AI Governance, AI Risk Management, and AI Assurance activities.

What you'll do

• Exposure working in client facing roles, collaborate with cross functional teams including internal audits
• Design, assess, and advise on enterprise AI governance frameworks, policies, standards, and controls
• Support AI assurance, audit, and compliance reviews through governance evidence, control assessments, and risk mitigation activities
• 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

What you need

• 4–7 yrs of experience
• Internal audit
• SOX
• Reporting
• Internal controls
• Capital markets
• Risk management
• B.Tech or B.E. or B.Sc or BCA

Good to have

• LLMs
• Machine learning
• Azure
• Data privacy
• AWS
• GCP