Risk Consulting-Protect Tech-Senior-Transformation Risk

As a Digital Risk - Senior (Transformation Risk) at EY, you will be instrumental in ensuring that technology transformations are executed with a comprehensive understanding and management of associated risks. Your role involves the following key responsibilities: - Conducting risk assessments for technology transformation projects, and identifying potential risks and vulnerabilities. - Developing and implementing risk mitigation strategies to address identified risks. - Collaborating with project teams to integrate risk considerations throughout the project lifecycle. - Monitoring and reporting on the status of risk mitigation activities, and providing updates to the Technology Transformation Risk Manager and other stakeholders. - Creating and maintaining risk documentation, including risk registers, reports, and dashboards. - Contributing to the development of risk management policies, procedures, and training materials. - Engaging with internal and external stakeholders to communicate risk findings and recommendations. - Staying informed about emerging technology trends, threats, and regulatory requirements that may impact the risk landscape. - Supporting the Technology Transformation Risk Manager in fostering a culture of risk awareness and proactive risk management within the organization. To be eligible for this role, you should meet the following qualifications: - Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field. - Minimum of 3 years of experience in technology risk management, with a focus on transformation projects. - Strong understanding of IT governance frameworks (e.g., COBIT, ITIL), cybersecurity principles, and data privacy regulations (e.g., GDPR, CCPA). - Desired experience in Internal controls within SAP ECC/S4 Applications and their integrations, and a strong understanding of IT application controls, IT general controls, and interface controls. - Professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable. - Exposure working in client-facing roles, collaborating with cross-functional teams including internal audits, IT security, and business stakeholders to assess control effectiveness and facilitate remediation activities. - Excellent communication, documentation, and report writing skills. EY is committed to building a better working world, creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries, EY provides assurance and helps clients grow, transform, and operate by asking better questions to address complex global challenges.,