Work from Office
Full Time
We are looking for a highly skilled and experienced Manager to join our EY Technology Risk team. The ideal candidate will have between 6 to 11 years of experience in the field. ### Roles and Responsibility Evaluate portfolio controls for design, operating effectiveness, and risk management outcomes. Ensure accurate, effective control assessments that meet policy, procedures, templates, and quality control requirements. Test and supervise control delivery, including ITGC, ITAC, System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment, and Software Development Lifecycle (SDLC). Manage control owners and stakeholders to ensure successful reviews and minimize contention. Apply judgment and risk management concepts to identify, formulate findings, and provide valuable insights to clients. Review IT Policies and Standards to ensure compliance with industry standards. ### Job Requirements A graduate degree in CS/IT, Electronics, or Telecommunications, or an MBA/M.Sc. is required. At least 6 years of experience in applying relevant technical knowledge in engagements such as ISO assessments, NIST assessments, Data privacy audits, Network and Infrastructure audits, Cyber Maturity Assessment, IT Policies and Standards Assessment, IAM and IT Asset Management, IT Health Check, etc. Possess a robust understanding of program and project management practices. Familiarity with a typical IT systems development life cycle is expected. Demonstrate commercial acumen, technical experience, and enthusiasm for learning new things in a fast-paced environment. Exhibit strong communication skills and the ability to work effectively with cross-functional teams.
EY
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