Job
Description
At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you reach your full potential. Your distinct voice and perspective are valued in contributing towards making EY even better. Join us in creating an extraordinary experience for yourself while striving towards a better working world for all. As a Technology Risk Manager at EY, you will play a pivotal role in IT Risk and Assurance client projects and internal initiatives. Building and maintaining relationships, identifying business opportunities, and proactively addressing risks are key aspects of your responsibilities within the EY- Technology Risk team. You will have the chance to lead as a Manager within the EY- Technology Risk Team, contributing to the growth of a new service offering and shaping the direction of the firm. Your primary duties include evaluating control portfolios, ensuring compliance with policies and standards, supervising control assessments, and providing valuable insights to clients for enhancing processes and managing risks effectively. Key Responsibilities: - Conduct assessments of control design, operating effectiveness, and risk management outcomes - Ensure accuracy, effectiveness, and timely delivery of assigned control assessments - Manage relationships with control owners and stakeholders, resolving issues and escalating when necessary - Apply risk management concepts to identify and formulate findings, offering insights for process improvement - Stay updated on regulatory standards, industry best practices, and control frameworks Skills and Attributes: - Ability to guide team members and perform procedures related to complex issues - Experience in information security assessments and audits - Proficiency in conducting NIST assessments, ISO assessments, and privacy impact audits - Strong project management skills and understanding of complex information systems - Extensive knowledge of clients" business/industry to identify technological impacts Qualifications: - Graduate (CS/ IT, Electronics, Electronics & Telecommunications)/MBA/M.Sc. with a minimum of 6 years of experience - Significant experience in technical knowledge relevant to IT assessments and audits Preferred Qualifications: - Familiarity with program and project management practices - Understanding of IT systems development life cycle EY offers a dynamic work environment where you can collaborate with talented individuals globally and engage with leading businesses across diverse industries. Your growth and development are prioritized, supported by coaching, feedback, and opportunities to enhance your skills and advance your career in a way that suits you best. Join EY in building a better working world through creating long-term value, fostering trust, and providing innovative solutions to complex global challenges.,
