IT Risk and Assurance Specialist
Future Domain Services Private Limited
Bangalore
2d ago
source : Shine

Dear Candidate,

Greetings of the day!

We are Hiring for,

IT Risk and Assurance Specialist

As IT Risk and Assurance Senior, contribute technically to IT Risk

and Assurance client engagements and internal projects. An important part of

your role will be to actively establish, maintain and strengthen internal

and external relationships. also identify potential business

opportunities for Ernst && Young within existing engagements, and escalate

these as appropriate. Similarly, anticipate and identify risks within

engagements and share any issues with senior members of the team.

In line with Ernst && commitment to quality, confirm that work

is of high quality and is reviewed by the next-level reviewer. As an

influential member of the team, help to create a positive learning

culture, coach and counsel junior team members and help them to develop.

Education Qualification and Experience :

  • Preferably B.E / B.Tech (CS / IT, Electronics, Electronics &&
  • Telecommunications,) / MBA / M.Sc. with at least 4-6 years of experience

    Mandatory knowledge of the below areas :

  • Experience in evaluation of sensitive access and SOD based on
  • business risks / industry best practice risks for multiple ERPs.

  • Experience in creation of SOD rulebooks based on the client business
  • processes and applications

  • Experience in role redesign based on the violations identified
  • during the SOD tests.

  • Application controls and security experience
  • Security modelling
  • Process systems and integrity, including risks and controls within
  • business processes (manual, automated, security)

    HR Team

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