Ideally: A working knowledge of policy frameworks such as ISO, COBIT and unified compliance framework
The IT Risk Management (ITRM) Manager is to enable the conduct of business, through proactive identification, assessment, and mitigation, of IT risks facing EY personnel, facilities, and operations around the globe. They will assume the key role for the creation, development, and on-going management and maintenance of IT Risk related training programs, communications, learning videos, newsletters and other collateral. This individual is a top leader in the IT Risk Management function who enables a critical service to EY Technology.
The IT Risk Management function creates and maintains EY Technologies’ risk management framework, processes, tooling, and strategy. Our 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.
The ITRM Manager is responsible for partnering closely with the Global IT Risk Management leader to set and drive the IT Risk Management vision, strategy, goals, and objectives for the three EY Technology organizations. The primary objectives for this role 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.
Skills /Attributes for Success
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