EY
Financial Services Senior Consultant - Technology Risk
Building a better working world
Consulting and Professional Services
Full-time
Hybrid | Sydney, AU
Visa sponsorship · No
Mid Level · A role for someone with some well-developed knowledge and skills they can bring to the role and team. Typically within 2-5 years of experience.
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Why 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 acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures, and to their Elders — past, present, and emerging. Find out more about our vision for reconciliation at www.ey.com/au/reconciliation
At EY we take inclusivity seriously, and we’re committed to removing barriers and improving the employment prospects of people with disability or long-term health conditions. We encourage you to share any support and adjustments you need to be your best and participate equitably in
About the role
As our Senior Consultant, you’ll use your passion for Technology Risk with Financial Services experience, to join our diverse team. You will work with our banking, insurance and wealth management clients to develop and deliver exceptional assurance.
- Identify potential risks and vulnerabilities in IT systems and processes that could impact the confidentiality, integrity, and availability of information.
- Develop an audit plan based on the identified risks and prioritize areas for review.
- Assess the adequacy and effectiveness of IT controls and security measures in place to safeguard the organization's assets, data, and information systems.
- Ensure compliance with applicable laws, regulations, industry standards, and internal policies related to IT and data security.
- Prepare comprehensive audit reports documenting findings, recommendations, and action plans for management to address identified issues.
- Provide a broad range of risk assurance services to support our clients’ governance and risk needs
- Delivering professional and highly valued technology risk services to our financial services clients
- Identifying opportunities to deliver commercial outcomes for our clients
- Working effectively as a collaborative team member.
What you'll be responsible for
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Technology Needs Analysis
Analyze clients' technology needs and develop recommendations for solutions that meet their business goals
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Security Audits and Risk Assessment
Conduct security audits and risk assessments to identify vulnerabilities and develop mitigation strategies
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Client Communication and Relationship Building
Communicate with clients and stakeholders to build relationships, gather feedback, and ensure satisfaction with services
Skills you'll need
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Results orientation
Focuses on outcomes and the steps it takes to achieve them
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Learning agility
Identifies and applies strategies to enhance reception, retention and use of newly acquired information, skills, and abilities
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Problem solving
Identifies problems and develops logical solutions that address the problems
Meet the team
Applying with Hatch
EY is using Hatch to accept applications for this role. Hatch helps you demonstrate your fit, no matter your background.
Learn more about Hatch