The IT Risk Management function creates and maintains EY Technologies’ risk management framework, processes, tooling, and strategy.
Our primary objectives for IT Risk Management are to enable IS to build a risk-aware culture, reduce IT risk, defend against internal and external threats, and protect client and EY data.
We offer opportunities to develop new skills and progress your career receiving support, coaching and feedback from colleagues around the world.
This role will give you an opportunity to work with some of the best talent in the industry!
Your key responsibilities
We’re looking for a Solutions Developer and Data Analytics specialist to join our team! Our ideal candidate is a person who is passionate about both creating innovative solutions to help elevate our program maturity, as well as devising and implementing efficient and secure processes for data analytics with attention to all technical and data quality aspects.
This person understands how to implement sophisticated and efficient solutions demonstrating their software programming skills or platform applications with low code / no code aspects .
Our team thrives on sharing knowledge and we expect our candidate to do the same, actively seeking to train and educate others on the tools used to improve our own effectivness.
This is a key role supporting broader risk management activities, and touches technology operations across EY.
You will be responisible for gathering internal requirements, designing protypes to propose as possible solutions, obtaining stakeholder agreement, developing and implementing the best solutions in accordance with our internal processes
Automating and integration of processes where necessary
Seek new and innovative solutions to support all aspects of our IT Risk Management program in it’s ongoing growth
Enhance our current reporting and data analytics processes
Provide documentation and technical specifications for planning and implementing new or upgrades of technical solutions
Perform regular backup operations and implement appropriate processes for data protection, disaster recovery, and failover procedures
Explore opportunities to automate, optimize performance, consolidate and simplify dashboards
Proactively seek opportunities for innovative data cleanup solutions using new tools and technology and contribute to thought leadership at EY
Educate and train your colleagues and clients to build reports and dashboards
Aid in the development and execution of a risk reporting strategy, including leading a working group to define metrics and source data
Maintain a portfolio of executive level risk reporting
Align with industry standard on risk reporting practices, and ensure compliance with reporting standards including templates, EY branding, and associated protocol
Skills and attributes for success
Experience with scripting and automation tools
Experience with Microsoft PowerApps
A proven track record of developing and implementing small, medium, and large software products
Intermediate SQL / data preparation skills are critical with additional programming in languages such as Python a huge bonus
3+ years of hands-on reporting design and development experience using one or more tools such as PowerBI and / or Tableau
Creating and implementing governance for effective data management
Experience with large data sets, analysing data, extracting relevant information and producing useful and effective reporting dashboards and visual solutions user-friendly reports for a diverse set of users
Proven capability and desire to develop junior staff, build impactful teams and effectively delegate with appropriate levels of support
Effectively communicate with business partners, software developers, project managers, product owners, data engineers, data scientist and analysts
Project management skills and experience leading multiple projects
A risk mindset
One or more of the following or equivalent certifications preferred : Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT
System administration and IT certifications in Linux, Microsoft, or other network related fields are a plus
Experience managing the communication to senior leaders in relation to our risk management program
Experience in developing and implementing reporting strategies
Demonstrated ability to multitask and prioritize in a fast-paced environment
Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change
Outstanding interpersonal, communication, organizational, and decision-making skills
Strong decision-making skills and analytical ability
Ability to communicate and gain support for initiatives
Strong English language skills; excellent writing, presentation, interpersonal, and communication skills are required
Ability to understand and integrate cultural differences and motives and to lead cross cultural teams.