Job Description

div no-style=font-family:Arial; EY, we’re all in to shape your future with confidence. /ppWe’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. /ppJoin EY and help to build a better working world. /p/divdiv no-style=font-family:Arial; /divpspan ;font-family:arial, helvetica, sans-serifstrongEY - GDS Consulting – GRC Technology – EnterpriseGRC – Auditboard BA/Tester - Staff/strong/span/pp /ppspan ;font-family:arial, helvetica, sans-serifAs EY GDS Consulting Staff, you’ll contribute functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team./span/pp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongThe opportunity/strong/span/pp /ppspan ;font-family:arial, helvetica, sans-serifWe’re looking for GRC BA and Tester with expertise on GRC/Auditboard solutions to join our international network of GRC Technology professionals helping our clients implement technology solutions that support risk management, compliance, and governance. Testing activities includes design, develop, and execute test cases, test scripts, and test scenarios for Auditboard tool. Perform functional, integration, user acceptance, and performance testing. Validate configurations, workflows, and customizations against requirements. /span/pp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongYour key responsibilities/strong/span/pp /pul type=discli ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifWork with the Solution Designers/Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifMap customer requirements to GRC functionality and advise on best practices for implementing GRC processes./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifGather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifInvolve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy and Compliance Management, Risk Management, Business Continuity Management, Third-party Risk Management, Operational Risk Management, Operational Resilience, Privacy Management, Business Continuity Management, Regulatory Change, Audit Management, Security Operations, Vulnerability Response/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifCollaborate with developers, business analysts, and project managers to understand requirements and ensure test coverage./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifConduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifDrive customer requirements show back sessions, system demos and other workshops./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifProvide testing status updates and participate in project meetings./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifIdentify, document, and track defects using appropriate tools./span/li/ulp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongSkills and attributes for success/strong/span/pp /pul type=discli ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifeGRC tool knowledge: Auditboard/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifStrong communication, and team-building skills and experience in producing high-quality test cases, test reports./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifFoster teamwork, quality culture and lead by example./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifUnderstand and follow workplace policies and procedures/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifTraining and mentoring of project resources/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifParticipating in the organization-wide people initiatives/span/li/ulp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongTo qualify for the role, you must have/strong/span/pp /pulli ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serif1-3 years of experience as Business Analyst cum Tester role in GRC Domain specialising in Auditboard tool./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifAuditboard GRC certifications (Certified Core Administrator, Certified Module Administrator {SOXHUB,OpsAudit, RiskOversight, CrossComply}, Implementing as Project Lead/Data Lead )./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifExperience in developing and maintaining training documentation./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifBasic understanding of cross GRC domains including Information Security, business continuity and Risk Management./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifTeam Building - Knowledge sharing, training, motivating and development of team members./span/li/ulp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongIdeally, you should also have/strong/span/pp /pulli ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, (Comp. Science, IT, Electronics, Electronics amp; Telecommunications)/MBA with a minimum of 1-3 years of experience with other Big3 or panelled SI/ ITeS companies/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifSolid understanding of SDLC and STLC./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifFamiliarity with a typical IT systems development life cycle/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifDemonstrated experience in delivery management and client management/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifExposure to multiple GRC tools like Archer, MetricStream, Servicenow, etc. would be an added advantage/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifExposure to tools like Alteryx/Snowflake/Tableau/PowerBi would be an added advantage./span/li/ulp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongWhat we look for/strong/span/pp /pul type=discli ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifA Team of people with commercial acumen, functional experience, and enthusiasm to learn new things in this fast-moving environment with consulting skills./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifAn opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide./span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifOpportunities to work with EY Consulting practices globally with leading businesses across a range of industries/span/li/ulp /pp /ppspan ;font-family:arial, helvetica, sans-serifstrongWhat working at EY offers/strong/span/pp /ppspan ;font-family:arial, helvetica, sans-serifAt EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are./spanbrspan ;font-family:arial, helvetica, sans-serifYou get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:/span/pp /pul type=discli ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifSupport, coaching and feedback from some of the most engaging colleagues around/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifOpportunities to develop new skills and progress your career/span/lili ;font-family:arial, helvetica, sans-serifspan ;font-family:arial, helvetica, sans-serifThe freedom and flexibility to handle your role in a way that’s right for you/span/li/ulp /pdiv no-style=font-family:Arial;font-size:1.0empbEY | Building a better working world /b/ppEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets./ppEnabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow./ppEY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories./p/div

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