IT Risk Management - Business Impact Analysis and

EY

  • Buenos Aires
  • Permanente
  • Tiempo completo
  • Hace 11 horas
Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of almost 900 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team helps protect the EY brand and build client trust.**The opportunity**:
The role of the Business Impact Analysis and Continuity Analyst within Information Security-IT Risk Management is responsible for the administration of the creation, completion and management signoff of IT Business Continuity Management (BCM) and more general risk documents using established policies and procedures. You will also work on the ongoing cycle of periodic refresh and signoff of existing documents ensuring compliance with established standards and policies.**Your key responsibilities**:
The IT Risk Management BCM function creates and maintains business continuity management framework, processes, tooling, and strategy. Our primary objectives are to enable EY Technology to build a risk-aware culture, reduce IT risk, defend against internal and external threats, and protect client and EY data.As a Senior Associate in the ITRM BCM team,
- You will be required to work to existing policies and procedures and to handle exceptions to those policies with the agreement of the BCM team leader.
- You will be required to use existing precedents and procedures as a guide when making decisions,(for example, on the criticality of a process or system based on similar examples in other geographic locations), but may be expected to review this with an appropriate member of the management team before final signoff
- Solid understanding of key performance indicators relevant to the role
- Demonstrated skills in efficiently implementing agreed roadmaps and managing a work stream
- Able to work independently but with some supervision as required**Skills and attributes for success**:- Understanding and exposure to risk management/BCM, preferably in a multinational environment.
- Flexibility to balance multiple work streams and adjust to change
- Ability to work and team with colleagues at different levels and across locations
- Ability to understand when to escalate to deal with potentially difficult situations
- Ability to understand and follow established policies and procedures
- A methodical and detailed approach
- Act within set guidelines and policies, with regular contact and oversight from the manager/supervisor. However, you will also be expected to have the ability to make initial decisions independently.**To qualify for the role you must have**:- 2+ years of relevant experience in one or more of the following areas: information technology, Business Continuity, disaster recovery, IT risk management, or similar roles.
- An advanced degree in Computer Science, Information Security or a related discipline, or equivalent work experience.
- One or more of the following or equivalent certifications: BCI Certified (Business Continuity Institute - AMBCI or MBCI), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP) or Certified Information Security Manager (CISM)**Ideally, you’ll also have**:- An operational understanding of ISO 22301, ISO 27001, ISO 31000
- Familiarity with local and regional regulatory requirements and how they impact IT policies
- Good appreciation of the business benefits of internal control and good risk management
- Working knowledge of cloud fundamentals (Azure, AWS, etc.)
- Proficiency in advanced reporting and data visualization tools, specifically PowerBI
- Experience with RSA Archer**What we look for**:
A self-starter, independent-thinker, with ambition to learn and desire to join a team of security and risk management professionals**What we offer**:
As part of this role, you will work in a highly coordinated, globally diverse team with the opportunity and tools to grow, develop and drive your career forward. Here, you can combine global opportunity with flexible working. The EY benefits package goes above and beyond too, focusing on your physical, emotional, financial and social well-being. Your recruiter can talk to you about the benefits available in your country. Here’s a snapshot of what we offer:- ** Continuous learning**: You will develop the mindset and skills to navigate whatever comes next.
- ** Success as defined by you**: We will provide the tools and flexibility, so you can make a significant impact, your way.
- ** Transformative leadership**: We will give you the insights, coaching and confidence to be the leader the world needs.
- *

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