EY IT Risk Manager - Risk Transformation - Advisory - Brisbane in QL, Australia

Title: IT Risk Manager - Risk Transformation - Advisory - Brisbane

Location: AU-QL-Brisbane

Job Number: BRI0015S

We enhance performance through creating risk-enabled organisations. We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk transformation professional, you will be addressing client issues such as business performance variability, business and process controls transformation; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous monitoring, vendor and contract risk management and IT risk management. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance.

We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


About the Opportunity

In your role as IT Risk Manager you will:

  • Provide pragmatic advice to clients who are looking to drive value from their investments

  • Develop and maintain productive working relationships with clients

  • Develop and lead high performing, cross functional teams

  • Lead and manage teams in the delivery of IT governance and risk framework review and implementation support

  • Lead and manage IT Risk Assessment services across functions within clients ICT environments relating, but not limited to governance, architecture, compliance, vendor management, service delivery, program and project management

  • Lead and participate in business development initiatives

  • Apply your knowledge and experience to shape our services and motivate the team

  • Effectively manage end-to-end engagements with a focus on delivering valuable outcomes that exceed clients expectations

  • Present and facilitate both client and internal meetings and workshops

About You

We are looking for people with the following experience:

  • GRC technology design, implementation, operation and assessment using one or more technology vendors. RSA Archer would be our preference

  • Process Risk and Controls Design, Implementation and assessment across core enterprise processes such as risk management, audit management, compliance management, etc.

  • Managing or supporting an IT risk management function including the development/ maintenance of an IT Risk Management Framework and the performance of IT risk assessments across functions/services

  • Design or implementation of IT controls to mitigate risks across IT function areas

  • Third Party (including IT) Vendor Risk Management including supporting governance requirements

  • Understanding of regulations or standards/acts/better practice (e.g. Privacy, RiskIT, CoBIT 5, ISO 31000, PCI DSS, etc.)

  • Excellent communication skills, demonstrated through effective written reports and presentations

  • Knowledge of current technological developments/trends in area of expertise

About us

EY is a global professional services organisation providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world, to help create wider economic and social benefits today, and a strong legacy for a better tomorrow.

Apply now

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The preferred applicant will be subject to employment screening by Ernst & Young or by their external third party provider.

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