EY GDS – Business Consulting Third-Party Risk Management (NFS TPRM) – Staff 85 views

The opportunity

We’re looking for Staff with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering.

Your key responsibilities

  • Participate in the delivery of Third-Party Risk Management (TPRM) engagements.
  • Participate in the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks.
  • 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.
  • Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.
  • 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
  • Actively aid the team in different phases of the project, including problem definition, effort estimation, diagnosis, solution generation, design, and deployment.
  • 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.

Skills and attributes for success

  • Maintain an educational program to develop personal skills continually.
  • Constantly upskilling as per market trends.
  • Understand and follow workplace policies and procedures.
  • Attend L&D programs and exhibit a thorough knowledge of Consulting methodology and consulting attributes.
  • Exhibit initiative and participate in corporate social and team events.

To qualify for the role, you must have

  • 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

Ideally, you’ll also have

  • Exposure to tools like ProcessUnity, ServiceNow, Archer.

What we look for

  • A Team of people with enthusiasm to develop new skills and knowledge and experience to succeed and inquisitiveness to learn new things in this fast-moving environment.
  • An opportunity to be a part of a market-leading, multi-disciplinary team of professionals, in the only integrated global transaction business worldwide.
  • Opportunities to work with EY RT NFS TPRM practices globally with leading businesses across a range of industries

More Information

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