ET Risk and Compliance - Risk and Controls Governance Analyst

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

• 5–9 yrs of experience
• Compliance
• Documentation
• SAP
• Internal controls
• Capital markets
• Google Analytics
• B.Tech or B.E. or B.Sc or BCA or BBA or Chartered Accountant

Good to have

• Office 365
• Power BI
• ERP
• CISA
• CISM