Non FS Digital Risk - Senior - SAP Risk and Controls
Non FS Digital Risk - Senior - SAP Risk and Controls
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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 - Senior (Transformation Risk)
Key responsibilities
As a Technology Transformation Risk Senior 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 assist in identifying assessing and mitigating risks associated with significant technology changes such as system upgrades cloud migrations and the introduction of new digital tools and platforms. Your role will ensure that technology advancements are implemented securely and in compliance with the companys risk management policies.
- Assist in conducting risk assessments for technology transformation projects identifying potential risks and vulnerabilities.
- Support the development and implementation of risk mitigation strategies to address identified risks.
- Collaborate with project teams to ensure risk considerations are integrated throughout the project lifecycle.
- Monitor and report on the status of risk mitigation activities providing updates to the Technology Transformation Risk Manager and other stakeholders.
- Participate in the creation and maintenance of risk documentation including risk registers reports and dashboards.
- Contribute to the development of risk management policies procedures and training materials.
- Engage with internal and external stakeholders to communicate risk findings and recommendations.
- Stay informed about emerging technology trends threats and regulatory requirements that may impact the risk landscape.
- Support the Technology Transformation Risk Manager in fostering a culture of risk awareness and proactive risk management within the organization.
To qualify for the role you must have
- Bachelors degree in Information Technology Computer Science Risk Management or a related field.
- Minimum of 3 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 long-term 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:
Senior IC
Employment Type
Full Time
