Governance & Reporting Analyst, Risk & Compliance

Smart Apartment Data; Buenos Aires; Remote; ARS 92,241,000 - 138,361,000; Full time

Job summary

EY in Buenos Aires seeks an ET Risk and Compliance / Operations and Reporting Analyst (Supervising Associate) within EY GDS. The role supports governance operations, reporting, data management and platform support to enable risk governance across the organization.

The position serves as a central coordination point for governance, data quality, dashboards and management reporting, delivering timely leadership updates and KPI/KRI insights while driving continuous process improvements.

Responsibilities

• Design and maintain team planning calendars.
• Establish and maintain governance intake processes
• Develop and maintain control and audit dashboards to support leadership oversight and decision-making.
• Prepare recurring leadership reports, governance updates and management presentations.
• Monitor, consolidate and report KPIs and KRIs.
• Track audit observations, management actions and remediation activities and provide status reporting to stakeholders.
• Produce reporting on control execution activities, certifications, attestations and governance program performance.
• Develop ad hoc reports, analytical outputs and trend analysis to support management decisions.
• Design and maintain governance calendars supporting control execution, certification and compliance activities.
• Administer and maintain governance tools, including the RACM platform and supporting repositories.
• Implement approved RACM updates, enhancements and configuration changes in coordination with Governance team requirements.
• Design, develop and maintain Compliance SharePoint sites, document libraries and collaboration workspaces.
• Administer Planner boards, Teams channels and governance collaboration tools.
• Execute approved control additions, updates and removals within governance tools and records.
• Maintain audit evidence repositories and supporting document retention structures.
• Support workflow automation initiatives and continuous process improvement activities.
• Design and maintain project repositories, governance tracking tools and supporting operational documentation.
• Maintain governance records, including application inventories, control ownership, attestation, certification and audit documentation.
• Maintain stakeholder directories, distribution lists and governance contact information.
• Support governance data quality reviews, record validation and documentation maintenance.
• Coordinate vendor administration activities, including Statements of Work (SOWs), renewals and third-party engagements.
• Support budget administration, expenditure tracking and financial reporting for the Governance function.

Job description

EY in Buenos Aires seeks an ET Risk and Compliance / Operations and Reporting Analyst (Supervising Associate) within EY GDS. The role supports governance operations, reporting, data management and platform support to enable risk governance across the organization.

The position serves as a central coordination point for governance, data quality, dashboards and management reporting, delivering timely leadership updates and KPI/KRI insights while driving continuous process improvements.