Tech Risk Advisor - Tech Risk - IT Risk Management - FSO - Manager - Multiple Positions - 1509842
EY
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Develop Technology Risk Management (TRM) solutions to help clients evaluate, define, implement and manage their technology risk, governance, regulatory compliance, and information security programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and deliver IT Risk Management analysis and solutions, which include TRM program design, current state assessments, future state design, TRM process re-engineering and enhancements, TRM implementation, risk assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control framework design, and provide IT expertise for integrated operational risk management projects. Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
Full time employment, Monday – Friday, 40-45 hours per week, 8:30 am – 5:30 pm.
MINIMUM REQUIREMENTS:
Bachelor’s degree in Computer Science, Information Systems, Business, Finance, Engineering, or a related field and 5 years of progressive, post-baccalaureate work experience in Information Technology risk management solutions. Alternatively, must have a Master’s degree in Computer Science, Information Systems, Business, Finance, Engineering, or a related field and 4 years of work experience in Information Technology risk management solutions.
Must have 4 years of experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a professional services firm, or a financial services firm.
Must have a combination of 4 years of experience with 3 of the following frameworks/regulations: CobiT, ISO027002, ITIL, FFIEC, NIST, GLBA, and/or HIPAA.
Must have 4 years of experience with 1 of the following methodologies, tools and enablers: Archer, BWise, SAP, Oracle, BPS, Process Unity, OpenPages, Brinqa, Chase Cooper, Paisley, MetricStream, RSAM, or other proprietary GRC tools.
Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager, Lead within IT Risk Department, Information Security Manager, Lead of IT Security Department (functional role), or in an IT Compliance or IT Audit position.
Must have 4 years of experience communicating technical information verbally and in writing.
Must have 2 years of experience presenting technical information to C-level executives.
Must have 1 year of experience effectively managing a team of at least four (4) employees and managing performance reviews of subordinates.
Must have or obtain within one year of start date one of the following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC.
Requires domestic and regional travel up to 80% to serve client needs.
Employer will accept any suitable combination of education, training or experience.
Please apply on-line at ey.com/en_us/careers and click on "Careers - Job Search”, then “Search Jobs" (Job Number - 1509842).
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
This job is no longer accepting applications
See open jobs at EY.See open jobs similar to "Tech Risk Advisor - Tech Risk - IT Risk Management - FSO - Manager - Multiple Positions - 1509842" Ellis H-1B.