Company Name:-
EY

Job Location:-
Mumbai, Maharashtra

Job Summary:-
Manager- TechnologyRisk management protects business performance and helps sustain results.

It’s about achieving a clear understanding of risks and developing plans to manage them.

The opportunity
As one of our risk professionals, you’ll work with multinational businesses and public sector organizations.

You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls.

You’ll deliver some of the most significant and class-leading internal audit and risk engagements globally.

You’ll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance.

By plugging into our market-leading global network, you’ll gain the experience you need to become an exceptional risk advisor.

Your key responsibilities
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures & enterprise risk management.

Determine that the work delivered is of high quality.

Anticipate and identify engagement related risks and escalate issues as appropriate.

Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

Assist seniors & managers in developing new methodologies and internal initiatives.

Create a positive learning culture, coaches, counsels and develops junior team members.

Identify & escalate potential business opportunities for the firm on existing client engagements.

Service delivery related
Execution on client engagements – Ensure quality delivery as per client requirements.

Review of working papers & client folders.

Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.

Identify & internally escalate and potential red flags related to the engagement.

Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).

Preparation of reports/deliverables/status updates/audit committee presentations.

Handling data

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