IT Risk Reporting Ernst & Young AG, Argentina (Salary not diisclosed)

July 9, 2018 | Job Postings

The IT Risk Strategy & Coordination function creates and maintains EY Technologies’ risk management framework, processes, tooling, and strategy.
What are you going to do?

  • Identify integration opportunities with IT processes and procedures, including developing education and awareness plans
  • Partner with core EY Technology leadership to design comprehensive and strategic modes of risk reporting and aggregation
  • Aid in the development and execution of a risk reporting strategy, aligning EY Technology strategy to key risk indicators
  • Maintain the IT Risk Register including roadmap for enhancements
  • Facilitate risk assessments with cross-functional team to analyze opportunities
  • Candidate should have a strong risk consulting background and ability to drive risk projects and initiatives from planning to execution
  • Act as a subject matter expert in risk assessment strategies, facilitating ITRM sponsored assessments and teaching others to facilitate risk assessments within their own functions
  • Assist in development of strategy for broadening usage of IT Risk Register and participate in creating tool awareness to aid in adoption
  • Provide written and / or verbal recommendations for procedural changes for management review.
  • Act as a lead contact with core IT business leaders to translate risk reporting expectations and work towards technical solutions as appropriate.
  • Good appreciation of a business benefits of internal control and good risk management and not just for compliance purposes

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