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.
ET Risk & Compliance
ET Risk and Compliance / Risk & Controls Governance Analyst
Supervising Associate
About EY
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. We're counting on your unique voice and perspective to help EY become even better. Join us and help build an exceptional experience for yourself and a better working world for all.
Job Summary
Enterprise Technology is a global organization that delivers reliable, secure and resilient technology services and solutions to enable an exceptional technology experience for EY people. As part of the Enterprise Technology Risk & Compliance (ETRC) team,
the Risk & Controls Analyst will support the day-to-day execution of RACM governance, control assessment, certification and strategic risk and control initiatives across Enterprise Technology. Reporting to the Risk & Controls Governance Lead, this role will maintain risk and control information, support control impact and gap assessments, coordinate assigned initiatives and provide analysis and governance materials that enable consistent risk and control decisions.
Responsibilities
The Risk & Controls Analyst will support the operational delivery of risk and control governance activities and assigned transformation initiatives under the direction of the Risk & Controls Governance Lead.
Key responsibilities include
• Maintain application inventory, control owner and delegate registers, and attestation and certification records that support the ET and Finance control landscape.
• Support as
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