GDS Assurance - Technology Risk FS - Manager

EY; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

EY is seeking an Analyst/Manager level professional to join the Technology Risk team in a consulting capacity. You will contribute technically to IT risk engagements and internal projects, while strengthening client relationships and identifying opportunities for EY.

The role involves leading and coordinating control assessments across ITGC/ITAC, systems, networks, and cloud environments, ensuring timely delivery and adherence to standards.

Qualifications

• Graduate with 7+ years in IT risk, security or audit engagements.
• Experience across ISO/NIST/privacy, and ITGC/ITAC examinations.
• Ability to manage client relationships and lead engagements.

Responsibilities

• Evaluate control designs and operating effectiveness, flag and resolve issues.
• Ensure assessments follow policy, templates and quality controls, on time.
• Test controls across ITGC/ITAC, systems, networks, cloud, and SDLC.
• Manage control owners and stakeholders to minimise contention.
• Apply risk concepts to formulate findings and provide client insights.
• Review IT policies and standards for alignment with frameworks.
• Collaborate with cross-functional teams as project lead on IT security/GRC.
• Stay current with regulatory standards and industry best practices.

Skills

Information security assessments

NIST assessments

ISO assessments

Data privacy audits

Network and Infrastructure audits

Cyber Maturity Assessment

IT Policies and Standards Assessment

IAM and IT Asset Management

IT Health Check

Project management

Education

Graduate in CS/IT/Electronics or related field

MBA or MSc

Tools

COSO

SOX/J-SOX

Job description

Job Description:

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. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY- Technology Risk – Manager

As part of our EY- Consulting Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escape these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We’re looking for Analyst to join the leadership group of our EY-Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

• Evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate.
• Ensure that assigned control assessments are accurate, effective, abide by policy, procedures, and templates, and meet quality control requirements and are delivered on time, in accordance with the assessment plan.
• Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment and Software Development Lifecycle (SDLC); using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required.
• Manage control owners and other stakeholders, ensuring the success of each assigned reviews, minimising contention where possible and requesting support, where deemed necessary.
• Apply judgement and risk management concepts to identify, formulate findings and provide valuable insights to the clients to improve processes and manage risks to achieving operational and strategic goals.
• Review IT Policies and Standards and ensure that they are as per the different industry standard.
• Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
• Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
• Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
• Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA: Privacy, HIPAA: Security and HITECH Act.
• Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust.

Skills and attributes for success

• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
• Experience in conducting information security assessments including business continuity plan audits, network security audits, and infrastructure audits
• Perform NIST assessments, ISO assessments, and privacy impact audits, Data Privacy and GDPR implementation, experience in developing Data inventory and Third Party Risk Assessment.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations
• Bring and utilize extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the clients business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
• Experience in conducting information security assessments including business continuity plan audits, network security audits, and infrastructure audits
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients

To qualify for the role, you must have

• Graduate (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 7 years of experience
• Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) ISO assessments (b) NIST assessments (c) Data privacy audits (d) Network and Infrastructure audits (e) Cyber Maturity Assessment (f) IT Policies and Standards Assessment (g) IAM and IT Asset Management (h) IT Health Check

Ideally, you’ll also have

• Robust understanding of program and project management practices
• Familiarity with a typical IT systems development life cycle

What we look for

• A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

What working at EY offers

At EY, we’re dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

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