Policy, Risk and Control (PRC) Methodology Specialist

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 over 950 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 help protect the EY brand and build client trust.

Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting, and enabling the business through innovative, secure solutions that provide speed to market and business value.

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 Global 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 Specialist will administer and enhance 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 Specialist will partner closely with the Global Methodology Program Lead to advance the Methodology Program's service offerings, strategy, goals, and objectives, including those related to IT Risk Management and associated methodologies. The Specialist will serve as a key contributor to the implementation, maintenance, and evolution of the PRC Framework operating model while facilitating its adoption and integration across relevant team and organizational projects, programs, and emerging initiatives.



A successful applicant will possess strong analytical judgement, be collaborative, and be an effective communicator with the ability to apply methodology expertise across complex risk and control environments. This role will partner with the Policy, Risk, Control, and Compliance teams, as well as global and cross-functional stakeholders, to identify, evaluate, and recommend innovative solutions and approaches that enhance the IT PRC Framework operating model and strengthen risk and control methodologies. The role will also require building and maintaining effective relationships with stakeholders across multiple organizational levels, including Information Security, Client and Enterprise Technology, General and Enterprise Risk Management, Internal Audit, and Legal, to support the alignment, adoption, and continuous improvement of methodology-related initiatives.

- Serve as a subject matter expert in IT risk management, governance, compliance, and control frameworks, leveraging practical experience and applied knowledge to promote consistency in the interpretation, application, and adoption of the IT PRC Framework and related methodologies.
- Lead the continuous improvement of the IT PRC Framework operating model through research into industry trends, emerging risks, and regulatory changes, and the integration of best practices into methodology enhancements.
- Identify and recommend process improvements, innovative practices, and operational efficiencies that enhance the effectiveness and scalability of the Methodology Program, while developing and maintaining related documentation, processes, procedures, and program artifacts throughout their lifecycles.
- Develop and refine cr

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