Security Controls Lead & Risk Assessment Specialist

EY

Buenos Aires

On-site

ARS 1,800,000 - 3,000,000

Full time

3 days ago
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Benefits offered by this job

Flexible working arrangements
Continuous learning
Diverse and inclusive culture

Job summary

EY is seeking a Control & Risk Assessment Specialist within Information Security to lead control testing plans, mentor junior staff, and coordinate with multiple groups across EY and external partners. The role emphasizes risk-based testing, policy alignment, and proactive risk assessment across global locations.

You will work in a dynamic security program, requiring strong English communication and a commitment to continuous improvement, with a focus on governance, risk, and compliance across

Qualifications

  • Demonstrated ability to design and test technology controls.
  • Experience leading global/virtual teams.
  • Strong English communication skills.
  • Familiarity with ISO 27001, GDPR, SOX is a plus.

Responsibilities

  • Lead and execute control testing plans across 1st and 2nd lines.
  • Mentor and train junior team members to execute test plans.
  • Collaborate with EY Information Security groups and external stakeholders.

Skills

3+ years exp
InfoSec experience
Audit experience
English proficiency
Global teams

Education

Advanced degree
CS/InfoSec background
Certifications preferred

Tools

RSA Archer
GRC tools

Job description

EY is seeking a Control & Risk Assessment Specialist within Information Security to lead control testing plans, mentor junior staff, and coordinate with multiple groups across EY and external partners. The role emphasizes risk-based testing, policy alignment, and proactive risk assessment across global locations.

You will work in a dynamic security program, requiring strong English communication and a commitment to continuous improvement, with a focus on governance, risk, and compliance across

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