Responsibilities

- Digital Risks and Controls, Cybersecurity, Internal Audit
- Assess digital risks, cybersecurity threats, and technology-related vulnerabilities across business systems and processes.
- Evaluate IT general controls, application controls, access management, and information security procedures.
- Conduct internal audits to assess compliance with organizational policies, regulatory requirements, and industry standards.
- Review cybersecurity frameworks, risk management practices, and control mechanisms to identify gaps and weaknesses.
- Perform risk assessments, control testing, audit procedures, and evidence collection to validate control effectiveness.
- Analyze audit findings and recommend corrective actions to strengthen cybersecurity and internal control environments.

Qualification

- Bachelor of Technology in Computer Science

Experience

- Cybersecurity (5+ years)

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.

📌 Manager - Business Consulting Risk - AMI - CNS - Risk (Gurugram)
🏢 EY
📍 Gurugram