EY IT Risk Assurance Advisor - Information Technology Risk and Assurance (IT Risk Management) -Financial Services Office (Manager) (Multiple Positions) in San Francisco, California
Title: IT Risk Assurance Advisor - Information Technology Risk and Assurance (IT Risk Management) -Financial Services Office (Manager) (Multiple Positions)
Location: US-CA-San Francisco
Job Number: SAN00758
IT Risk Assurance Advisor - Information Technology Risk and Assurance (IT Risk Management) - Financial Services Office (Manager) (Multiple Positions), Ernst & Young U.S. LLP, San Francisco, CA.
Develop Information Technology Risk Management (ITRM) solutions to help clients evaluate, define, implement and manage their technology risk, governance, regulatory compliance, and information security programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and deliver IT Risk Management analysis and solutions, which include ITRM program design, current state assessments, future state design, ITRM process re-engineering and enhancements, ITRM implementation, risk assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control framework design, and provide IT expertise for integrated operational risk management projects. Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.
Bachelor’s degree in Computer Science, Information Systems, Business, Finance, Engineering, or a related field and 5 years of progressive, post-baccalaureate work experience developing Information Technology risk management solutions. Alternatively, must have a Master’s degree in Computer Science, Information Systems, Business, Finance, Engineering, or a related field and 4 years of work experience developing Information Technology risk management solutions.
Must have 4 years of experience as an IT Risk or IT Security professional for a public accounting firm, a professional services firm, or a financial services firm.
Must have 4 years of experience with 3 of the following frameworks/regulations: CobiT, ISO027002, ITIL, FFIEC, NIST, GLBA, and/or HIPPA.
Must have 4 years of experience with 3 of the following methodologies, tools and enablers: Archer, BWise, SAP, Oracle, BPS, Process Unity, OpenPages, Brinqa, Chase Cooper, Paisley, MetricStream, and/or RSAM.
Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager, Lead within IT Risk Department, Information Security Manager, Lead of IT Security Department (functional role), or in an IT Compliance position.
Must have 4 years of experience communicating technical information verbally and in writing.
Must have 4 years of experience presenting technical information to C-level executives.
Must have or obtain within one year of start date one of the following certifications CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification
Requires domestic and regional travel up to 80% to serve client needs.
Any suitable combination of education, training, or experience is acceptable.
TO APPLY: Please apply on-line at ey.com/us/jobsearch (Job Number – SAN00758).
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".