The opportunity

The Technology Assurance, Risk, and Policy (TARP) function within Information Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives and emerging threats within the cybersecurity landscape.

Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish policies and procedures that reflect the value we place on safeguarding our digital environment, while ensuring that these policies are effectively communicated and enforced across all levels of the organization. The PRC Methodology Program is part of the Integral Information Security Policy & Methodology team within PRC Enablement & Awareness and supports the GRC program and its tooling by integrating and aligning the IT PRC Framework operating model to ensure that policies, standards, processes, risks, and controls remain consistent with the principles and data structure of the core GRC platform.

Your

key responsibilities

The PRC Methodology Analyst will coordinate, maintain, and update the IT PRC Framework, which underpins the Policy and Risk Management Programs through the structured integration of IT risk domains, risk categories, processes, control objectives, common controls, IS documents, and authoritative sources derived from industry standards, control frameworks, and regulatory mandates. The PRC Methodology Analyst will also work closely with the Global Methodology Program Lead to execute the service offerings, strategy,



goals, and objectives of the Methodology Program, including those related to IT Risk Management and associated methodologies; implement the PRC Framework operating model; and integrate it with relevant team and organizational projects, programs, and emerging initiatives.

A successful applicant will be analytical, collaborative, and communicative. This role will coordinate with the Policy, Risk, Control and Compliance teams, as well as global and cross-functional teams, to explore and propose innovative solutions and techniques that enhance the IT PRC Framework operating model and strengthen risk and control methodologies. This role will also require partnering with stakeholders at various organizational levels, including, but not limited to, Information Security, Client and Enterprise Technology, Global and Enterprise Risk Management, Internal Audit, and Legal.

Key responsibilities
include:

Provide subject-matter expertise in IT risk management and compliance methodologies. Apply knowledge of Governance, Risk, and Compliance models, industry standards, and control frameworks. Contribute to the maturation of the IT PRC Framework operating model and related risk and control methodologies and support the alignment of the framework with GRC tooling. Assess emerging regulations,



industry practices and control frameworks against the PRC Framework methodology to identify gaps and required updates. Cross-map and align PRC common controls with the policy statements contained in Information Security policies and the control statements defined in Information Security standards to promote consistency and standardization. Support the Control and Risk Assessment teams in conducting gap assessments and mapping controls to applicable policies, standards, and frameworks. Provide consultation and subject-matter guidance on the interpretation, application and use of the IT PRC Framework, and assist with inquiries to support timely and effective resolution. Collaborate with the Policy, Risk, Control and Compliance teams to address cross-program needs and support coordinated outcomes. Create and develop processes and procedures that support Methodology Program initiatives. Assist with the development and lifecycle management of risk management documentation. Gain familiarity with the Unified Compliance tool and support its implementation and ongoing use for assessments and control alignment. Evangelizing a risk-aware culture and executing on IT Risk Management defined education and awareness plans.

Skills and attributes for success

Understanding of Information Security concepts and security principles. Strong analytical and research skills with keen attention to detail. Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change. Outstanding interpersonal, communication, organizational, and decision-making skills. Ability to leverage automation to improve efficiency and streamline repeatable a

📌 Policy, Risk and Control (Buenos Aires)
🏢 EY
📍 Buenos Aires