ET Risk and Compliance / Risk & Controls Governance Analyst

Supervising Associate

About EY

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Job Summary

Enterprise Technology is a general 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 assessments of applications, processes and technology changes to identify potential requirements for new or updated controls, including IT general controls, SDLC controls and interfaces.
- Perform control gap analysis, document findings and contribute practical remediation recommendations for review by Risk & Controls Governance leadership and relevant stakeholders.
- Support cont

📌 ET Risk and Compliance (Comodoro Rivadavia)
🏢 EY
📍 Comodoro Rivadavia