Risk Management Analyst

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

Role name and description 
The Supervising Associate, EYTS Risk Mgmt Analyst will be accountable for the end-to-end security governance, compliance, and risk management for assigned ET organization and its sub-portfolio, providing support and oversight across the domain. This role is critical to EY’s overall business, ensuring stable, consistent, and minimally invasive delivery to our end users. The individual hired for the role will act as a high-level conduit between Information Security, Operations, and Internal Risk & Compliance teams. Additionally, this

role has the following key responsibilities:

• Monitoring and managing the security position/estate of ET technologies, both end-user facing and associated infrastructure
• Oversee and guide sub-portfolio on approach for security activities in adherence to EY’s policies, standards, and procedure
• Initiate, build and sustain productive relationships across EY Technology to best facilitate security activities

Your key responsibilities

• Prioritize and execute day-to-day security and risk activities for your assigned portfolio and in conjunction with assigned projects and initiatives
• Participate on security and risk projects/initiatives, ensuring deliverables are on schedule, within budget and scope
• Support service owners with associated activities and responses to patch alerts to ensure adherence to documented SLAs 
• Drive improvements in response to specific EY compliance mandates and provide alignment to appropriate security audit directives to industry standards
• Support aligned sub portfolio in the performance of due diligence reviews to document policy exception details and confirm necessary approvals, in accordance with current EY compliance directives
• Support team’s effectiveness in day-to-day adherence to EY’s compliance policy based on a formal approach to the Global Vulnerability Management (GVM) & Governance, Risk and Compliance (GRC) processes
• Collaborate closely with teams across EY Technology who have integral roles in the success of the remediation of vulnerabilities  

Skills and attributes for success

• Define and resolve problems in a proactive, logical, and organized manner 
• Analyze security trends via various reporting tools
• Prioritize personal workload to best meet organizational objectives
• Identify and manage multiple risks and issues on projects 
• Develop risk management and issues management plan
• Optimize project timelines to find operational efficiencies

To qualify for the role, you must have

• Strong stakeholder relationship management skills to successfully lead and manage security project teams and project stakeholders
• Track record of customer focus based on openness, trust, and delivering on promises
• Experience in service/product ownership
• Advanced knowledge of information security concepts, best practices, and procedures as well as management of security-based projects
• Microsoft Desktop and virtual technology product knowledge 
• Knowledge of virtual apps and products (virtualization and cloud certifications)
• Knowledge and proven experience in the use of ITIL within and Enterprise IT Service Support Organization
• Knowledge of Data Networks
• Intermediate / expert level Excel skills 
• High aptitude for data analysis and data management 

What we look for 

Education:

• An advanced degree in Computer Science/Management or a related discipline, or equivalent work experience in IT and/or Information Security

Experience:

• 5+ years of experience in a large diverse enterprise communications environment with brands
• 5+ years of IT experience 
• Experience in a global matrix environment is required

Language Requirements:

• English 

Certification Requirements:
The following are preferred:

• Certified Information Systems Security Professional (CISSP) 
• Global Information Assurance Certification (GIAC) 
• Virtualization and Cloud certifications 
• Project management certification (PMI/CAPM or PMP, PRINCE2, MSP)
• Familiarity with ITIL V3, or V4

Soft Skills/Behavioral Requirements:

• Outstanding interpersonal, communication, organizational and decision-making skills
• Exceptional multi-tasking
• Adapts to shifting priorities, ambiguity, rapid change, and difficult situations or working under pressure
• Commercially sensitive to broader business objectives, service lines and core business services departments
• Ability to work with and guide teams with stakeholders in and outside IT, potentially with a variety of cultural perspectives
• Self-supporting and independent attitude

What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland, and the UK – and with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career. 

• 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. 

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