ET Risk and Compliance / Risk & Controls Governance Analyst - EY GDS

EY; Buenos Aires; On-site; ARS 1,200,000 - 1,700,000; Full time

Benefits offered by this job

Continuous learning

Flexibility

Diverse and inclusive culture

Job summary

EY is hiring a Risk & Controls Governance Analyst in Buenos Aires to support RACM governance, control assessments and remediation across Enterprise Technology. You will help maintain governance records and prepare analysis for leadership.

Key responsibilities include coordinating project plans, producing governance materials, and collaborating with Finance, IT and Audit teams in a global environment. A Bachelor's in IT/Business and 5+ years in risk-related roles are expected.

Qualifications

• Bachelor’s degree in IT, Business, Risk Management, Cybersecurity, Accounting or related field.
• Minimum 5 years of experience in technology risk, internal controls, IT audit, compliance or governance.
• Experience supporting RACM maintenance, risk and control assessments and remediation activities.
• Working knowledge of IT general controls, SDLC, access management and risk practices.
• Strong analytical, problem-solving and written communication skills.
• Ability to coordinate projects with global tech, risk, audit and business stakeholders.

Responsibilities

• Maintain risk and control governance records and attestation data.
• Support control assessments, gap analysis and remediation.
• Coordinate RACM activities and project plans.
• Prepare governance materials, status reports and insights.
• Collaborate with Finance, IT, Audit teams to share insights.

Skills

Analytical thinking

Problem solving

Verbal/written communication

Project coordination

Microsoft 365

SharePoint

Power BI

Stakeholder management

Education

Bachelor’s degree in IT / Business

Tools

GRC tools

Workflow tools

Job description

ET Risk and Compliance / Risk & Controls Governance Analyst - EY GDS

Location: CABA

Other locations: Primary Location Only

Date: 13 Oct 2026

Requisition ID: 1746382

ET Risk and Compliance / Risk & Controls Governance Analyst
Supervising Associate

About EY
At EY, you’ll 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. We’re counting on your unique voice and perspective to help EY become even better. Join us and help build an exceptional experience for yourself and a better working world for all.
Job Summary
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. Reporting to the Risk & Controls Governance Lead, this role will maintain risk and control information, support control impact and gap assessments, coordinate assigned initiatives and provide analysis and governance materials that enable consistent risk and control decisions.

Responsibilities
The Risk & Controls Analyst will support the operational delivery of risk and control governance activities and assigned transformation initiatives under the direction of the Risk & Controls Governance Lead.

Key responsibilities include

• 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, SDLC controls and interfaces.
• Perform control gap analysis, document findings and contribute practical remediation recommendations for review by Risk & Controls Governance leadership and relevant stakeholders.
• Support control rationalization, control impact assessments and analysis of control design or ownership changes.
• Support risk and control initiatives
• Manage assigned project plans and delivery activities, including milestones, actions, decisions, dependencies, risks, issues, approvals and stakeholder communications.
• Prepare governance materials, status packs, ad hoc analysis and trend insights, and identify recurring control issues or themes for escalation and continuous improvement.
• Support workflow automation and maintain project and compliance repositories, SharePoint sites, Planner boards and Teams channels where relevant to assigned work.
• Share insights and recommendations from control assessments and risk investigations across ETRC teams and collaborate with Finance and Non-Finance RACM stakeholders, Operations & Reporting, Assurance & Compliance and Policy & Standards Enablement.

Analytical / Decision-Making Responsibilities
The role applies analytical and problem-solving skills to evaluate risk and control information, assess changes and reported exceptions, identify potential gaps or recurring themes and develop well-supported recommendations. The individual will organize and synthesize information, manage assigned priorities and dependencies, and elevate significant control, ownership, delivery or data-quality issues appropriately.

Knowledge and Skills Requirements
The role requires a solid understanding of technology risk and controls, RACM concepts, governance processes and project delivery practices. The successful candidate will be able to analyze complex information, maintain accurate governance records and tools, and translate findings into clear documentation and practical actions. Strong organization, collaboration, attention to detail and written communication skills are essential.

Job Requirements
To qualify, candidates must have

• Bachelor’s degree in Information Technology, Business, Risk Management, Cybersecurity, Accounting or a related discipline, or equivalent experience.
• Minimum 5 years of experience in technology risk, internal controls, IT audit, compliance, governance, project delivery or a related field.
• Experience supporting RACM maintenance, risk and control assessments, control documentation, certification or remediation activities.
• Working knowledge of IT general controls, technology change, access management, SDLC, interfaces and risk management practices.
• Strong analytical and problem-solving skills, with attention to detail and the ability to organize and synthesize complex information.
• Strong project coordination skills, including experience tracking milestones, actions, risks, issues, dependencies and stakeholder deliverables.
• Ability to work across technology, risk, audit, information security, privacy and business stakeholder groups in a global environment.
• Excellent verbal and written communication skills, including the ability to prepare clear governance materials, analysis and presentation content.
• Proficiency with Microsoft 365, SharePoint, Power BI and collaboration platforms; experience with GRC, workflow or RACM tools is preferred.
• Experience supporting AI governance, SAP or ERP transformation, Data Protection, TARP, SDLC or other enterprise technology initiatives is a plus.
• Professional certifications such as CISA, CRISC, CISM, CIA, PMP or similar are a plus.

What we offer

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

The exceptional EY experience. It’s yours to build.

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 technology, assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.