IT PRC Methodology Analyst - Risk & Governance

EY; Buenos Aires; On-site; ARS 90,873,000 - 136,310,000; Full time

Job summary

EY is seeking a Policy, Risk and Control (PRC) Methodology Analyst to join the Information Security team in Buenos Aires. You will manage the IT PRC Framework, align controls with policies and standards, and collaborate with global teams to improve governance and risk management across IT programs.

Ideal candidates bring 2+ years in IT risk, a solid understanding of ISO/NIST/COBIT/PCI DSS, and strong communication skills to translate complex guidance into practical controls for stakeholders at

Qualifications

• 2+ years of IT security, risk management or IT audit experience.
• Strong knowledge of governance, risk and compliance in technology.
• Experience with global, virtual teams and strong English communication skills.

Responsibilities

• Provide subject-matter expertise in IT risk management and compliance methodologies.
• Align PRC methodologies with industry standards and regulatory mandates.
• Cross-map PRC controls with policy statements to ensure consistency.
• Collaborate with global teams to implement PRC framework and tooling.
• Assist with risk assessments and control alignment.

Skills

Information Security concepts

Analytical skills

Communication skills

Team collaboration

Learning adaptability

Automation knowledge

English proficiency

Education

Advanced degree in Computer Science, Information Security or related field

Tools

ISO

NIST

COBIT

PCI DSS

Unified Compliance Framework

GDPR

Job description

EY is seeking a Policy, Risk and Control (PRC) Methodology Analyst to join the Information Security team in Buenos Aires. You will manage the IT PRC Framework, align controls with policies and standards, and collaborate with global teams to improve governance and risk management across IT programs.

Ideal candidates bring 2+ years in IT risk, a solid understanding of ISO/NIST/COBIT/PCI DSS, and strong communication skills to translate complex guidance into practical controls for stakeholders at