Risk Consulting - Digital Risk - Tech Risk Consultant

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EY- Tech Risk Senior Consultant – Digital Risk

As part of our Risk Consulting, you will be joining the Digital Risk Consulting team Audit team to perform assessments and framework implementations around Information Security, Business Continuity, IT Application controls, OT Security, Cloud Security, Third Party Risk Management, IT/OT/Cyber/BCM Regulatory Reviews, IT Internal Audit for various clients across the MENA region. Working with Digital Risk team, you will also perform IT/IS/OT Risk assessment, IT/IS Governance, ERP reviews and conduct maturity assessment on the client’s current IT/IS/OT posture. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

 

The opportunity

We’re looking for Senior Consultant with expertise in IT/IS/OT/BCM Assessments/Framework Implementation to join the Digital Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.

 

Your key responsibilities

• Responsible for working with multiple client engagements and teams at a Senior level within the MENA region.
• You can expect to work with high level client personnel to address Information security, IT/OT Security and Business continuity risks. 
• You are also expected to perform internal control testing, develop control frameworks, and provide internal audit services in IT/OT/InfoSec space for the MENA stakeholders. 
• You will assess the client’s current state of internal controls and identify risks and subsequent recommendations.
• Working with client personnel to analyze, evaluate and enhance systems facilitating the business internal control process, and assisting clients and other technology professionals in performing IT/OT control audits, IT/OT security framework development engagements. 

 

Skills and attributes for success

• Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
• Able to manage Senior stakeholders in the IT/OT domains.
• Experience in leading teams to execute IT/OT audit/Risk Management/framework development within stipulated timeline along with high quality deliverables.
• Experience in applying relevant technical knowledge in at least one of the following engagements: 
  • Information Security audits and reviews. 
  • IT internal or operational audits and reviews
  • IT General Controls audits and reviews
  • IT Application controls review
  • ERP security and control reviews (Oracle, SAP, MS Dynamics)
  • OT reviews
  • ISMS implementation/review
  • BCM implementation/review
• Good Communication skill and willingness to travel at a short notice.
• Demonstrating and applying strong project management skills, inspiring teamwork, and responsibility with engagement team members

 

To qualify for the role, you must have

• A bachelor's or master's degree 
• A minimum of 4-8 years of relevant years of experience working as Information security professional with IT/IS/OT internal audit background in a professional services firm.
• Excellent communication skills with consulting experience preferred.
• A valid passport for travel.

 

Ideally, you’ll also have

• A bachelor's or master's degree in B. Tech/ B.E. / B.Sc. / M. Sc. in Computer Applications / Engineering, or a related discipline.