Job Description
At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
JOB DESCRIPTION - SENIOR- Risk Consulting - EGRC- IT Risk Management
Job Summary
As a Senior, you will work on client engagements to identify, assess, and mitigate security risks that could affect client organization. You will be responsible for developing risk management strategies and ensuring that risk management practices align with the client organizations goals and regulatory requirements and share any issues with the engagement manager.
Client responsibilities
- Ability to work as a team lead within IT Risk Management (ITRM) projects.
- Thorough knowledge of Information Security, Data Protection and Cyber Resilience fundamentals
- Right attitude towards teaming, ownership, and knowledge sharing
- Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan.
- Ability to visualise and propose solutions to customers based on the requirements shared.
- Help prepare reports and schedules that will be delivered to clients and other parties.
- Develop and maintain productive working relationships with client personnel.
- Planning and monitoring of the project deliverables for the team
- Mentor the project team in executing the project deliverables.
- Regular status reporting to the project manager and onsite coordinators
- Demonstrate flexibility to travel to the customer locations / other EY offices, on need basis.
- Good documentation and communication skills
People responsibilities
- Conduct performance reviews and contribute to performance feedback for the team.
- Foster teamwork, quality culture and lead by example.
- Understand and follow workplace policies and procedures.
- Train and mentor, the project resources and team members
Mandatory skills requirements
- 5+ years of experience in the field of IT Security / Information Security / Cyber Security / Cloud Security
- Comprehensive understanding of IT Processes Risk and Controls or experience in IT Audits, IT General Controls, IT Attestation (SOC1/SOC2 Reporting), SOX-ITGC, etc.
- Experience in working with IT Risk Management frameworks to identify, analyse, mitigate, monitor, and communicate IT risks.
- Conduct risk assessments for IT process, applications, network infrastructure assets.
- Draft IT/Cyber risk assessment reports including findings, associated risks, and recommendations.
- Develop Key Risk Indicators (KRIs) and creating dashboards for continuous monitoring of the risks.
- Experience in conducting IT controls validation and testing and identifying control deficiencies.
- Develop IT / Information security policies, standards, and procedures.
- Experience in working with leading industry standards such as NIST-CSF, ISO27001, ITIL, COBIT, PCI-DSS, CSA-CCM, CIS/ FFIEC Cloud Security Guidelines, and Regulatory guidelines like NYDFS, DHS, US-CERT etc.
- Experience working on various cloud platforms such as Azure, AWS, GCP would be a plus.
- Well versed with the security design concepts and should be able to drive discussions for IT risk management along with the customer.
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Preferred skills
- Experience in conducting awareness training and workshops on IT Risk Management
- Demonstrated track record with a consulting organization and/or a blue-chip organization.
- Demonstrated experience in delivery of engagements and client management.
- Relevant professional qualifications such as CA, MBA, MCA, MS
- B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. having experience with other Big3 or panelled IT/ ITeS companies.
Certifications (Preferred)
- Relevant professional certifications such as CISA, CISSP, CRISC, ISO27001 etc.
- Certifications in Cloud platforms such as Azure, AWS, GC etc.
Job Location:
Hyderabad
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Skills
ConsultingManagementCaStrategyIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
EY India Careers 2025 – Overview
Ernst & Young Global Limited (EY) is one of the Big Four professional services organisations, headquartered in London, England, and operating in 150+ countries with a global workforce of ~400,000 professionals.
EY’s roots trace back to 1849 (Harding & Pullein) and 1903 (Ernst & Ernst), with the current global legal entity formed in 1989 through the merger of Ernst & Whinney and Arthur Young.
In India, EY employs ~50,000–55,000 people across offices in Gurugram, Mumbai, Bengaluru, Hyderabad, Chennai, Kolkata, and Pune. The firm operates through four integrated service lines — Assurance, Consulting, Strategy and Transactions, and Tax — helping clients capitalise on opportunities, manage risk, and deliver responsible growth.
EY’s purpose, Building a better working world, guides its work with businesses, governments, and non‑profits to solve complex challenges. The firm is recognised for its investments in AI (via the EY.ai platform), digital transformation, sustainability, and inclusive growth.
Business Model
EY operates as a service‑based B2B professional services firm, generating revenue through assurance, consulting, strategy & transactions, and tax services.
Its model blends:
- Deep sector expertise with technology‑driven solutions
- Global delivery capabilities with India as a strategic hub
- Long‑term client relationships built on trust and recurring engagements
Strategic priorities for EY India include:
- Scaling EY.ai and AI‑enabled services
- Expanding ESG and sustainability consulting
- Strengthening cybersecurity and digital transformation offerings
- Growing Strategy and Transactions advisory in high‑growth sectors
Recent Wins & Recognition
- Launched the EY.ai platform to integrate AI into all service lines globally and in India (https://www.ey.com/en_in/news/2023/ey-launches-ey-ai-platform).
- Advised on a $1.1 billion renewable energy acquisition in India (https://economictimes.indiatimes.com/industry/energy/power/ey-advises-on-renewable-energy-acquisition/articleshow/).
- Recognised as a Leader in Digital Strategy Consulting in the 2025 IDC MarketScape report (https://www.ey.com/en_in/news/2025/ey-named-leader-in-digital-strategy-consulting).
- Partnered with the Government of India on Gati Shakti infrastructure planning (https://www.ey.com/en_in/news/2024/ey-supports-gati-shakti-infrastructure-planning).
- Awarded Best Employer for Women 2025 by Working Mother & Avtar (https://www.ey.com/en_in/news/2025/ey-best-employer-for-women).
Culture & Values
EY’s culture is anchored in its EY Values:
- People who demonstrate integrity, respect, and teaming
- People with energy, enthusiasm, and the courage to lead
- People who build relationships based on doing the right thing
The firm promotes diversity, equity, and inclusion, offers global mobility opportunities, and invests heavily in continuous learning through EY Badges, EY Tech MBA, and leadership programs.
Client‑Facing Businesses
Assurance
What it is – Independent audit and assurance services to enhance trust in financial reporting. Careers in India include:
- Statutory Audit – Auditing financial statements for listed and unlisted companies.
- Financial Accounting Advisory Services (FAAS) – IFRS/Ind AS advisory, reporting, and accounting change support.
- Forensic & Integrity Services – Fraud investigation, dispute resolution, and compliance reviews.
- Climate Change & Sustainability Services (CCaSS) – ESG reporting and assurance.
Consulting
What it is – Advises clients on business transformation, technology, and risk. In India, career opportunities span:
- Business Consulting – Strategy, operations, and supply chain transformation.
- Technology Consulting – ERP, cloud, data analytics, and cybersecurity.
- Risk Consulting – Enterprise risk, internal audit, and regulatory compliance.
- People Advisory Services – Workforce strategy, change management, and HR transformation.
Strategy and Transactions (SaT)
What it is – End‑to‑end deal advisory and capital strategy. India‑based roles cover:
- M&A Advisory – Buy‑side and sell‑side deal advisory.
- Transaction Diligence – Financial, tax, and operational due diligence.
- Valuation, Modelling & Economics – Business valuations and financial modelling.
- Restructuring – Turnaround and insolvency support.
Tax
What it is – Comprehensive tax and regulatory services. In India, career paths include:
- Direct Tax – Corporate and international tax compliance and planning.
- Indirect Tax – GST, customs, and trade advisory.
- Transfer Pricing – Planning, documentation, and dispute resolution.
- Tax Technology & Transformation – Automation and analytics for tax functions.
Important dates & deadlines?
Application Deadline
31 Mar 26, 12:20 PM IST
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