Technology Risk Manager/Assistant Manager
Nicosia, CY, 1087
EY
Mit unseren vier integrierten Geschäftsbereichen — Wirtschaftsprüfung und prüfungsnahe Dienstleistungen, Steuerberatung, Unternehmensberatung und Strategy and Transactions — sowie unserem Branchenwissen unterstützen wir unsere Mandanten dabei,...Technology Risk Manager/Assistant Manager
As a member of our dedicated Technology Risk team, you will be expected to deliver assignments of high-level client satisfaction, work independently, discuss and articulate your deliverables with our clients and within the team, lead your team members to succeed in their assigned tasks including providing on-the-job coaching, share knowledge and be able to draw on subject matter specialist accordingly. Working with the Technology Risk team, you will also perform information security audits, information security risk assessments and information security framework implementations.
The opportunity
We’re looking for an experienced professional to support our clients with the implementation, improvement, and modernization of their compliance programs to address the constantly changing risk and technology landscape. Ideally, you should have interest in IT general controls, automated controls, regulatory compliance, IT risk management, and auditing of information systems and security. You will work directly with clients to review their IT processes and controls, remediate and propose controls, and assist with the readiness and adherence for new compliance regulations and frameworks. This is a fantastic opportunity for you to be part of a leading firm whilst the firm being instrumental in the growth of your professional career.
Your key responsibilities
- Responsible for supporting the team on the delivery of multiple client engagements.
- Working with managerial level client personnel to address compliance, information security, and operational risks.
- Contributing to the development of audit plans, participating in client meetings and controls testing fieldwork.
- Assessing the client’s current state of Information System controls, identify Technology and Security risks and develop remediation recommendations.
- Working with client IT personnel to analyse, evaluate and enhance information security controls, and performing information systems audits.
Skills and attributes for success
- Collaborating effectively with other members of the team on planning and developing work program timelines, risk assessments and other documents/templates.
- Practical experience and understanding of information technology risks, processes and controls. Strong knowledge around Information Security frameworks, relevant regulations, and technology standards.
- Possess strong interpersonal, communication and teaming skills.
- Leverage technology to continually learn, improve service delivery and maintain our leading-edge best practices.
- Good project management and organizational skills.
- Work effectively in a team environment.
Minimum requirements for this role
- Minimum 5 years of experience working within a Technology role.
- A Bachelor's degree in Computer Science, Information Technology, or a related field.
- A Master's degree in Information Security, or a related field will be considered an advantage.
- Qualified or in an advanced process of becoming qualified as CISA, CISSP or CISM.
- Excellent communication skills in both oral and written English and Greek.
- Enthusiast and professionally striving towards Technology Risk subjects.
What working at EY offers
EY offers an attractive remuneration package for rewarding both personal and team performance. We are committed to be an inclusive employer and are happy to consider flexible working arrangements. In addition, but not limited to our benefits include:
- Fully Sponsored Professional certification (such as CISA, CISSP, CISM or other comparable)
- 13th salary
- Provident Fund
- Private Medical and Life Insurance
- Flexible working arrangements
- Friday afternoon off
- EY Tech MBA and EY MSc in Business Analytics
- EY Badges - digital learning certificates
- Mobility programs (if interested to work abroad)
- Paid Sick Leave
- Paid Paternity Leave
- Yearly wellbeing days off
- Maternity, Wedding and New Baby Gifts
- EY Employee Assistance Program (EAP) (counselling, legal and financial consultation services)
About EY
As a global leader in Assurance, Consulting, Strategy and Transactions and Tax, we are using the finance products, expertise and systems we have developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we will make our goal to be the best employer, a reality.
If you can demonstrate that you meet the criteria above, apply now!
The exceptional EY experience. It’s yours to build.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Analytics Audits CISA CISM CISSP Compliance Computer Science Finance Risk assessment Risk management Strategy
Perks/benefits: Career development Flex hours Health care Medical leave Parental leave
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