What are the responsibilities and job description for the FS-RISK CONSULTING-DIGITAL RISK-MANAGER position at Ernst & Young Advisory Services Sdn Bhd?
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The information below covers the role requirements, expected candidate experience, and accompanying qualifications.
JOB DESCRIPTION Manager –FS TR- ITC – Tech Risk
Job Summary
As a TR-ITC manager, you’ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with stakeholders as required.
In line with EY’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer (client / onshore). As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.
Your key responsibilities
- Participate in IT Risk and Assurance engagements.
- Proficiency in using audit software tools, data analytics techniques, and IT auditing techniques. Strong analytical skills are necessary for interpreting technical data, identifying patterns, anomalies, and areas of concern.
- Understanding of regulatory requirements and industry standards related to IT governance, data protection, privacy, and cybersecurity, including regulations such as GDPR, HIPAA, PCI-DSS, and industry frameworks like COBIT and NIST Cybersecurity Framework.
- Knowledge of IT governance principles, structures, and processes to ensure that IT activities align with business objectives, comply with regulations, and mitigate risks appropriately.
- Proficiency in identifying, assessing, and managing IT-related risks to ensure that adequate controls are in place to mitigate potential threats to the organization's information assets, systems, and operations.
- Familiarity with IT auditing principles, techniques, and tools to assess the effectiveness of IT controls, identify control deficiencies, and recommend remediation actions.
- Proficiency in understanding IT systems, networks, applications, and infrastructure to design and implement controls effectively, including knowledge of common technology platforms, such as operating systems, databases, cloud services, and cybersecurity tools.
- Strong project management skills necessary for planning, coordinating, and executing internal control initiatives effectively.
- The ability to lead and mentor a team of IT control professionals, providing guidance, support, and development opportunities.
- Building and maintaining effective relationships with key stakeholders, including senior management, IT leadership, internal auditors, external auditors, and regulatory authorities.
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
- Establish Cloud process, risk, and control metrics that prioritize high-risk services and capabilities and are designed to be monitored, ensuring risk reduction can be accurately measured in real time.
- Lead risk assessments and control testing for applications and workloads being migrated to Cloud, to identify potential security risks and compliance gaps.
Skills and attributes for success
To qualify for the role, you must have
What we look for
We believe that you should own and shape your career. But we’ll provide the support and opportunities to develop the skills, knowledge, and experience to succeed.
What working at EY offers
At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets.
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