Risk Analyst - EY Global Delivery Services

EY; Buenos Aires; On-site; ARS 1,500,000 - 2,400,000; Full time

Benefits offered by this job

Flexible working arrangements

Disability accommodations

Job summary

EY Global Delivery Services is seeking a Risk Analyst focused on IT Risk Management and Business Continuity. You will administer BCM documentation, ensure compliance, and maintain risk processes across global teams.

This role emphasizes governance, analysis, and cross-functional collaboration to protect EY data and services. The ideal candidate has 2+ years in IT risk/BCM, an advanced degree, and relevant certifications.

Qualifications

• 2+ years of relevant experience in IT, BCM, IT risk management or similar roles.
• Advanced degree in Computer Science, Information Security or related discipline, or equivalent work experience.
• Certifications: BCI (AMBCI/MBCI), CRISC, CISSP or CISM are preferred.

Responsibilities

• Administer creation, completion and management signoff of IT BCM and related risk documents.
• Refresh and signoff of existing documents to ensure compliance with standards and policies.
• Maintain BCM framework, processes and tooling to support a risk-aware culture.
• Collaborate with BCM team leader and management for decision signoff when needed.

Skills

IT risk management

BCM

Disaster recovery

Information security

ISO standards

PowerBI

RSA Archer

Education

Advanced degree in Computer Science or Information Security or related discipline

Certifications: BCI CRISC CISSP CISM

Tools

PowerBI

RSA Archer

Job description

Risk Analyst - EY Global Delivery Services

Location: CABA

Other locations: Primary Location Only

IT Risk Management – BCM - Business Impact Analysis and Continuity Analyst

Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of almost 900 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team helps protect the EY brand and build client trust.

Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting and enabling the business through innovative, secure solutions that provide speed to market and business value.

The opportunity

The role of the Business Impact Analysis and Continuity Analyst within Information Security-IT Risk Management is responsible for the administration of the creation, completion and management signoff of IT Business Continuity Management (BCM) and more general risk documents using established policies and procedures. You will also work on the ongoing cycle of periodic refresh and signoff of existing documents ensuring compliance with established standards and policies.

Your key responsibilities

The IT Risk Management BCM function creates and maintains business continuity management framework, processes, tooling, and strategy. Our primary objectives are to enable EY Technology to build a risk-aware culture, reduce IT risk, defend against internal and external threats, and protect client and EY data.

As an Associate in the ITRM BCM team,

• You will be required to work to existing policies and procedures and to handle exceptions to those policies with the agreement of the BCM team leader.
• You will be required to use existing precedents and procedures as a guide when making decisions,(for example, on the criticality of a process or system based on similar examples in other geographic locations), but may be expected to review this with an appropriate member of the management team before final signoff
• Solid understanding of key performance indicators relevant to the role
• Demonstrated skills in efficiently implementing agreed roadmaps and managing a work stream
• Able to work independently but with some supervision as required

Skills and attributes for success

• Understanding and exposure to risk management/BCM, preferably in a multinational environment.
• Flexibility to balance multiple work streams and adjust to change
• Ability to work and team with colleagues at different levels and across locations
• Ability to understand when to elevate to deal with potentially difficult situations
• Ability to understand and follow established policies and procedures
• A methodical and detailed approach
• Act within set guidelines and policies, with regular contact and oversight from the manager/supervisor. However, you will also be expected to have the ability to make initial decisions independently.

To qualify for the role you must have

• 2+ years of relevant experience in one or more of the following areas: information technology, Business Continuity, disaster recovery, IT risk management, or similar roles.
• An advanced degree in Computer Science, Information Security or a related discipline, or equivalent work experience.
• One or more of the following or equivalent certifications: BCI Certified (Business Continuity Institute - AMBCI or MBCI), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP) or Certified Information Security Manager (CISM)

Ideally, you’ll also have

• An operational understanding of ISO 22301, ISO 27001, ISO 31000
• Familiarity with local and regional regulatory requirements and how they impact IT policies
• Good appreciation of the business benefits of internal control and good risk management
• Working knowledge of cloud fundamentals (Azure, AWS, etc.)
• Proficiency in advanced reporting and data visualization tools, specifically PowerBI
• Experience with RSA Archer

What we look for

A self-starter, independent-thinker, with ambition to learn and desire to join a team of security and risk management professionals

What we offer

As part of this role, you will work in a highly coordinated, globally diverse team with the opportunity and tools to grow, develop and drive your career forward. Here, you can combine global opportunity with flexible working. The EY benefits package goes above and beyond too, focusing on your physical, emotional, financial and social well-being. Your recruiter can talk to you about the benefits available in your country. Here’s a snapshot of what we offer:

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

We ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodations.

EY is committed to being an inclusive employer, and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.