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Enterprise Technology IT Risk Manager, EY, United States (Salary Not Disclosed)

September 16, 2020

IT Risk Management function creates and maintains EY Technologies’ risk management framework, processes, tooling, and strategy.

Your key responsibilities
The primary objectives are to enable EY Technology to build a risk-aware culture, reduce IT risk, defend against internal and external threats, and protect client and EY data.As an Associate Director leading the ET IT Risk team, you will oversee the management of risk across ET including the engagement of firm leadership with Enterprise Technology, the management/remediation of information and technology risks, the interface to operational and business risk activities. You will partner closely with the Global IT Risk Management leader and the ITRM Manager to execute on the vision, strategy, goals, and objectives for IT Risk Management. The primary objectives for this role are to enable ET to build a risk-aware culture, reduce IT risk, defend against internal and external threats, and protect client and EY data.

Skills and attributes for success

  • Executes on the established IT Risk Management vision for risk activities across Enterprise Technology
  • Liaises with CT and IS risk IT risk leaders
  • Serves as a point of escalation for risk across ET
  • Exhibit industry leading risk management practices through effective internal controls, risk monitoring, and risk assessments
  • Looks for ways to continually improve our risk management processes
  • Understand the Enterprise Technology IT risk landscape while receiving input from domain, product, and service owners on potential risks
  • Conduct risk assessments on ET technologies, products, and operations
  • Enforce the usage of a standard risk management framework for ET products and operations
  • Engage with EY Risk Management functions including: GCO, Data Protection, Enterprise RIsk Management, Independence, etc. to validate CT's overall risk compliance
  • Consult on Enterprise programs to embed risk-based decision-making
  • Consult and provide direction to leaders in EY Technology on effective risk mitigation strategies
  • In partnership with the Global IT Risk Management Leader, drive adoption of industry leading risk management practices
  • Deliver risk intelligence to EY Technology leaders to enable informed decision-making

For more info. https://theucf.info/PSW7IZ