Technology Risk - Executive Director

Technology Risk - Executive Director

EYA GTH Manila Inc
Not Specified
Not Specified

Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
About EY

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality
services we deliver help build trust and confidence in the capital markets and in economies the
world over. We develop outstanding leaders who team to deliver on our promises to all of our
stakeholders. In so doing, we play a critical role in building a better working world for our people,
for our clients and for our communities.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst &
Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK
company limited by guarantee, does not provide services to clients. For more information about
our organization, please visit

EY Global Delivery Services (GDS)

Global Delivery Services (GDS) is a global priority for the firm. GDS is an important component of
EY's Vision 2020 strategy and has an ever-increasing shared services footprint across the world,
including six centers in India (Bangalore, Chennai, Gurgaon, Kolkata, Kochi and Trivandrum), and in
Argentina, China, Poland and the Philippines. GDS headcount is currently at about 40,000.

About the team

The GDS Technology Risk practice has been growing at a fast pace over the last couple of years and
currently supports a large base of clients across Americas and EMEIA. Currently the team is spread
across Gurgaon, Bangalore, Trivandrum, Kolkata, & Pune in India. The team supports multiple ITGC
assessments as part of external audits, IT SOX audits, Attestations (SOC) and IT Internal audits for
clients across Manufacturing, Healthcare, TMT, Retail and a variety of other Sectors.
In order to continue on this growth trajectory, we are looking for professionals that bring deep
experience in (a) Technology risk services including new and emerging technology such as Cloud,
RPA, Blockchain. (b) operational audits/ compliance including cyber related audits, cloud related
audits etc (c) setup and manage managed services.

Essential Functions of the Job:

GDS Technology Risk Leader responsibilities include

. Building the GDS consulting brand in the regions globally and lead the practices and
market facing business and technology risk service offerings in EY Global Delivery Services.
. Own and anchor multiple G360 and Core accounts and grow the GDS penetration to large
numbers for GDS Consulting.
. Sell, Influence, Present, Propose and Deliver Large scale transformation programs for EY
globally, including building and expanding GDS Tier 2 delivery centres
. Develop strategies, plan, and sell Channel 1 (Audit and Attestation) and Channel 2 (IT SOX,
IT Operational Audits and Consulting) projects and solutions related to technology risk
and emerging technologies.
. Work with client facing teams and management to prepare estimates, Point of Views,
Position Papers and contribute towards pursuits and proposals.
. Drive Business solution-based assets for technology risk, cybersecurity and privacy in
collaboration with the regional leadership.
. Help recruit employees assign, direct, and evaluate their work and oversee the
development and maintenance of staff competence.
. Foster teamwork and lead by example.
. Travel to EY and Client locations to build client and stakeholder relationship.
. Grow talent base across all locations of GDS consulting.

Technical responsibilities include:
. Leading multiple large IT related risk & controls engagements with large diverse teams
spread across the globe.
. Demonstrating strong consulting experience, in-depth business knowledge in technology
risk, cybersecurity and privacy areas of the business, ability to sell and run large scale
consulting engagements with a distributed delivery mindset.
. Building managed services models for delivery
. Develop newer cybersecurity & emerging technology audit solution offerings at GDS by
collaboration and infusion in EY's delivery of technology risk services such as external audit,
IT SOX, Attestations, & IT Internal Audits through integration at GDS and local market levels.
. Develop & enhance existing capabilities at GDS to support market development and service
delivery for security in technologies such as Cloud, IoT/OT, RPA, AI, Blockchain and Cloud
ERPs (SAP & Oracle). This would involve recruitment / training of relevant talent, regional
integration and market maker positioning, as well as development of both traditional and
pay-per-use services for delivery across regions.
General and Educational Qualifications / Certifications
. Minimum of bachelor's degree in Computer Science, Software Engineering, Information
Systems Management, IT audits or a related field with 20+ years of relevant experience in
IT audits & attestations.
. Experience in management consulting and IT advisory consulting organizations is a huge
. Graduate from top college known for computer science is a plus
. CISA certification and Cyber, Cloud related certification is a plus
. Experience in Big4 is a plus
EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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