Senior Manager - Tech Consulting - FS - CNS - TC - Platforms - Hyderabad

Technology Consulting

Title: Senior Specialist I, Technical Risk Assurance Analyst 

EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization.   

Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, you’ll work with technologists and business experts, blending EY’s deep industry knowledge and innovative ideas with our platforms, capabilities, and technical expertise. As a catalyst for change and growth, you’ll be at the forefront of integrating emerging technologies from AI to Data Analytics into every corner of what we do at EY. That means more growth for you, exciting learning opportunities, career choices, and the chance to make a real impact. 

Ey Technology:

Technology has always been at the heart of what we do and deliver at EY. We need technology to keep an organization the size of ours working efficiently. We have 250,000 people in more than 140 countries, all of whom rely on secure technology to be able to do their job every single day.  Everything from the laptops we use, to the ability to work remotely on our mobile devices and connecting our people and our clients, to enabling hundreds of internal tools and external solutions delivered to our clients.  Technology solutions are integrated in the client services we deliver and is key to us being more innovative as an organization. 

EY Technology supports our technology needs through three business units: 

Client Technology (CT) - focuses on developing new technology services for our clients. It enables EY to identify new technology-based opportunities faster and pursue those opportunities more rapidly. 

Enterprise Workplace Technology (EWT) – EWT supports our Core Business Services functions and will deliver fit-for-purpose technology infrastructure at the cheapest possible cost for quality services. EWT will also support our internal technology needs by focusing on a better user experience. 

Information Security (Info Sec) - Info Sec prevents, detects, responds to and mitigates cyber-risk, protecting EY and client data, and our information management systems.   

The Opportunity

The Senior Specialist, Technical Risk Assurance is responsible for leading security assessments, identifying vulnerabilities and ensuring the organization’s IT infrastructure remains secure against evolving cyber threats. This role involves evaluating security risks, implementing control measures, and collaborating with IT and business units to enhance security frameworks.  

Your Key Responsibilities

• Conduct and lead security assessments to evaluate the effectiveness of existing security controls and identify potential vulnerabilities. 
• Provide recommendations on security improvements, integration requirements and emerging security needs. 
• Analyze and report on information security risks, collaborating with IT teams, third-party vendors and business units to assess the impact of technology implementations. 
• Assess security requirements for enterprise systems, networks, and applications, identifying and implementing technical security solutions. 
• Develop best practices for risk assessments and data security procedures to ensure compliance with security standards. 
• Identify security gaps, update security documentation and lead initiatives to enhance IT security measures. 
• Validate the functionality of security controls, performing vulnerability analyses and risk assessments to ensure robust protection against threats. 
• Evaluate IT acquisitions, infrastructure and development processes to ensure compliance with security policies and risk management frameworks. 
• Lead security assessment planning, manage vendor relationships and oversee vulnerability mitigation processes. 
• Monitor system access logs, identifying unauthorized access attempts or security anomalies that require immediate action. 
• Implement security protocols for system backups and disaster recovery to ensure business continuity. 
• Stay informed on emerging security trends, policies and best practices, providing expert consultation on security standards. Participate in special projects and perform other duties as assigned. 

Skills and attributes for success 

• A team player with strong analytical, communication and interpersonal skills 
• Constantly updating yourself about new technologies in the market 
• A winning personality and the ability to become a trusted advisor to the stakeholders 

To qualify for the role, you must have 

• Minimum 10 years of experience in information security, risk management, or cybersecurity. 
• Bachelor’s degree (B.E./B.Tech) in Computer Science, degree in Cybersecurity, Information Security, or Bachelor’s in Computer Applications (BCA), or Master’s in Computer Applications (MCA), or a related field. 
• Expertise in vendor risk assessment frameworks, third-party security reviews, and compliance standards (e.g., SOC 2, ISO 27001). 
• Familiarity with risk scoring methodologies, contract review, and regulatory requirements. 
• Familiar with Archer and ServiceNow. 
• Proficiency in secure coding, threat modeling, vulnerability assessments, penetration testing, application architecture review, and DevSecOps tools integration. 
• Strong knowledge of OWASP standards, compliance, and risk management. 
• Strong analytical and critical-thinking skills. 
• Excellent interpersonal and communication abilities for vendor interactions. 
• Highly organized, detail-oriented, and capable of managing multiple assessments simultaneously while maintaining objectivity and professionalism. 
• Strong technical writing/documentation skills. 
• CISM, CISSP Certification preferred. 
• Knowledge of disaster recovery planning and business continuity strategies. 

Ideally, you’ll also have 

• Strong verbal and written communication, facilitation, relationship-building, presentation and negotiation skills. 
• Be highly flexible, adaptable, and creative. 
• Comfortable interacting with senior executives (within the firm and at the client) 

What we look for 

• Strong teamwork, work ethic, product mindset, client centricity and a relentless commitment to EY values. 

What working at EY offers  

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer: 

• Support, coaching and feedback from some of the most engaging colleagues around 
• Opportunities to develop new skills and progress your career 
• The freedom and flexibility to handle your role in a way that’s right for you 

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. 

About Ey

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.  

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. 

Make Your Mark.

Apply Now.