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Entry Level Careers Opportunities in 2024
EYGDS is looking for candidates for the below mentioned role for IT Risk Assessment
Associate
Experience: 1-4 yrs
Locations: Bangalore, Chennai, Kolkata, Hyderabad, Pune, Noida,
We’re looking for Staff with expertise in Third Party Risk Management to join the leadership group of our TPRaaS team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering.
Job Responsibilities:
Participate in the delivery of Third-Party Risk Management (TPRM) engagements covering walkhroughs, testing, documentation and other engagement related activities .
Participate in vendor calls / client interactions by providing delivery updates.
Follow policies and procedures that support the successful implementation of TPRM operating models.
Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements.
Participate in assessing the application of legal and regulatory requirements to clients TPRM practices.
Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes.
Understand the process gaps and propose preventive/corrective action where appropriate.
Demonstrate a keen interest in developing knowledge of market trends, competitor activities, EY products, and service lines.
Adhere strictly to fulfill project activities to achieve exceptional client service
Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
Conduct research and assist senior team members in preparing client presentations and information memorandums.
Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments.
Support management in the preparation of proposals and business development materials.
Bring out of the box thinking mindset and analytical thinking capability to enhance service delivery.
Qualification:
B.Tech (IT/Computer Science), BSc.(IT), BE, MCA, from a tier1 or tier 2 college.
1 to 4 years of demonstrated experience with Risk Management, preferably in the Third-Party engagement lifecycle (pre-contracting, contracting, and post contracting).
Basic understanding of the TPRM framework, Risk Management, Information Security practices.
Good to have exposure in Contract Risk Reviews.
Good exposure in TPRM tools and technology solutions (e.g., GRC enablement solutions, such as Process Unity, Prevalent, Archer, ServiceNow, etc.).
Basic knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, HITRUST, etc.
Basic knowledge of privacy regulations such as GDPR, CCPA, etc.
Basic knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc.
Basic knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts, Physical & Environmental Security, Asset Security and Identity & Access Management.
Good to have certifications – CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer
Exposure to tools like ProcessUnity, ServiceNow, Archer.