ET Risk and Compliance - Risk and Controls Governance Analyst
KochiFull-time5–9 yrsPosted 1 week ago
Senior legal role at EY in Kochi. Needs 5+ years and a B.Tech, B.E. or B.Sc.
About the role
Enterprise Technology is a global organization that delivers reliable, secure and resilient technology services and solutions to enable an exceptional technology experience for EY people. As part of the Enterprise Technology Risk & Compliance (ETRC) team, the Risk & Controls Analyst will support the day-to-day execution of RACM governance, control assessment, certification and strategic risk and control initiatives across Enterprise Technology.
What you'll do
- The Risk & Controls Analyst will support the operational delivery of risk and control governance activities and assigned transformation initiatives under the direction…
- Maintain application inventory, control owner and delegate registers, and attestation and certification records that support the ET and Finance control landscape
- Support assessments of applications, processes and technology changes to identify potential requirements for new or updated controls, including IT general controls
- Perform control gap analysis, document findings and contribute practical remediation recommendations for review by Risk & Controls Governance leadership and relevant…
- Support control rationalization, control impact assessments and analysis of control design or ownership changes
What you need
- Compliance
- Documentation
- SAP
- Internal controls
- Capital markets
- Google Analytics
Good to have
- Office 365
- Power BI
- ERP
- CISA
- CISM