FS-RISK CONSULTING FS-DR-ITCA- Manager
Core
Manager leading IT Risk Assurance engagements, establishing internal/external relationships, and identifying business opportunities within EY's Global Delivery Services.
Role type
Manager, IT Risk & Assurance
Builds
Risk Assurance client engagements and internal projects
Domain
Professional Services / IT Risk / Audit
Deliverable
client delivery
Required skills
IT risk assessment, audit software tools, data analytics, regulatory compliance (GDPR, HIPAA, PCI-DSS, COBIT, NIST), IT governance, project management, team leadership, stakeholder management
Preferred skills
CISA certification, application controls, information security, security testing methods, IT analysis and operations methods (ITGC, ITAC, SDLC, PAM, CM)
Technologies
MS Excel, MS Access, MS SQL Server, ACL, Monarch, UNIX, Linux, Windows, firewalls, IDS systems
Responsibilities
Participate in IT Risk and Assurance engagements; confirm work quality and review by next-level reviewer; coach and counsel junior team members; identify and escalate business opportunities; anticipate and identify risks within engagements; build and maintain relationships with senior management, IT leadership, and regulators
Seniority
Manager, hands-on leadership with mentorship