Risk Consulting - Protect Tech - Manager - Transformation Risk
Risk Consulting - Protect Tech - Manager - Transformation Risk
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Digital Risk Manager (Transformation Risk)
Key responsibilities
As a Technology Transformation Risk Manager you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will be responsible for identifying evaluating and mitigating risks related to technology change initiatives ensuring alignment with the companys risk appetite and compliance with relevant regulations and standards.
While delivering quality client services and enabling highperforming teams you will drive highvalue work products within expected timeframes and budget. You will monitor progress manage risks and ensure key stakeholders are kept informed about progress and expected outcomes.
- Lead risk assessments for technology transformation projects including cloud migrations system implementations and digital innovations.
- Develop and maintain a risk management framework tailored to technology transformations integrating industry best practices and regulatory requirements.
- Collaborate with project teams to identify potential risks early in the transformation lifecycle and recommend mitigation strategies.
- Monitor the effectiveness of risk mitigation plans and adjust as necessary to address emerging risks and changes in the project scope.
- Facilitate risk workshops and training sessions to promote risk awareness and a proactive risk management culture among technology and business teams.
- Liaise with internal and external stakeholders including auditors regulators and thirdparty vendors to ensure comprehensive risk coverage.
- Provide regular reporting to senior management on the risk profile of technology transformation initiatives including key risk indicators and status of mitigation efforts.
- Stay abreast of emerging technologies industry trends and regulatory changes that may impact the risk landscape of technology transformations.
- Support the continuous improvement of risk management policies procedures and tools.
To qualify for the role you must have
- Bachelors or Masters degree in Information Technology Computer Science Risk Management or a related field.
- Minimum of 5 years of experience in technology risk management with a focus on transformation projects.
- Strong understanding of IT governance frameworks (e.g. COBIT ITIL) cybersecurity principles and data privacy regulations (e.g. GDPR CCPA).
- Desiredexperience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls IT general controls and interface controls
- Professional certifications such as CRISC CISM CISSP or equivalent are highly desirable.
- Strong exposure working in client facing roles collaborate with cross functional teams including internal audits IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
- Excellent communication documentation and report writing skills.
EY Building a better working world
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Manager
Employment Type
Full Time
