Engineering Risk and Control Analyst, EY - Argentina (Salary Not Disclosed) #UCF

April 15, 2019 | News/Articles

The overall purpose of the Risk Analyst role is to provide support for the coordination of risks responses and management across the Compute Services organization, ensuring SLA compliance by reporting and tracking risks and engaging the right stakeholders in a timely manner.

You will be accountable for the delivery of all information Risk Management related that our Service Owners need for improving the security of their Services. You’ll be responsible for tracking the remediation and exception efforts in accordance with the provided information, supporting stakeholders and aiding them in prioritizing those efforts through assessing the risk severity.

Experience, knowledge and skills requirement

  • A working knowledge of policy frameworks such as ISO, COBIT and unified compliance framework.
  • At least 5 years of experience in an IT role, ideally within a professional services environment.
  • Ability to team well with others and to understand and integrate cultural differences and work with cross cultural teams.
  • Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change.
  • Strong English language skills, good writing, presentation, interpersonal, and communication skills are required.
  • Excellent manage

Essential functions of the job:

Under direct supervision of the Engineering Risk and Control Lead, the IT Risk Analyst is responsible for:

  • Coordinate control and closure activities for Qualys vulnerabilities and RSA archer Security Findings through remediation, exception and decommissioning processes.
  • Develop and implement risk responses to ensure that risk factors and events are in line with business objectives.
  • Meet on a daily basis and work closely with InfoSec and SecOps teams and/or other organizations for being able to move forward different plans around remediation or exception processes.
  • Monitor Risk repositories for compliance and aid in timely resolution of risks under remediation.

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