Policy, Risk and Control (PRC) Methodology Analyst

Location: CABA

Other locations: Primary Location Only

Date: Oct 20, 2026

Requisition ID: 1749475

Policy, Risk and Control (PRC) Methodology Analyst

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 general 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 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 in

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