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 Data Governance Engineer, you will design and implement enterprise data governance frameworks, controls, and processes to ensure data quality, integrity, security, and compliance.

What you'll do

• Exposure working in client facing roles, collaborate with cross functional teams including 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
• Design and implement enterprise Data Governance frameworks, policies, standards, and controls to ensure trusted, secure, and compliant data across business domains
• Lead Data Governance initiatives covering Data Quality, Metadata Management, Data Lineage, Data Catalog, and Master Data Management (MDM)

What you need

• 4–7 years in finance, audit & banking
• Reconciliation
• Internal audit
• SOX
• Internal controls
• Capital markets
• Reporting
• MBA or B.Tech or B.E. or B.Sc or BCA

Good to have

• Informatica
• Azure
• Root cause analysis
• Data privacy
• Databricks
• SQL