The Opportunity

Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation We have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.

This is client-facing role in a rapidly growing practice, where you ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI, ML, to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, youll gain the experience you need to become an exceptional IT Risk Advisor.

Your Key Responsibilities

- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget.



Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
- Use knowledge of the current IT workplace and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
- Partnering with onshore teams to understand client s business related industry issues / trends for global clients.
- Contribute to new solution development basis the industry trends and client s problem statement.
- Conduct knowledge sharing discussions contribute to EY thought leadership.
- Understanding our clients overall technology strategy to effectively manage risk while transforming their business.
- Manage day-to-day client relationships, leading client meetings, working sessions, and status reporting.
- Stay up to date with emerging industry trends and technologies, suggest innovative solutions to engagement teams and provide recommendations to clients on potential risks and opportunities.




- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
- Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Skills and attributes for success

- Knowledge of IT risk, information security frameworks such as COSO, COBIT etc.
- IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
- Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanour.
- Exceptional interpersonal, written, and verbal communication skills
- Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
- Team player with strong interpersonal skills
- Ability to think differently and innovate

To qualify for the role, you must have

- Chartered accountant (CA) or Bachelor s or Master s degree in Management, Information Systems/ Technology, Computer Science, Business Analytics, Cybersecurity, or a related discipline.
- Passion for technology and an ardent desire to work in risk management.
- Approximately 3-6 years of related work experience in Risks Controls, IT Risk Management, IT Audit.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Risk Consulting-Digital Risk-Senior-IT Control Professional (Tamil Nadu)
🏢 EY
📍 Tamil Nadu