Compliance Technical Specialist - EY Global Delivery Services
EY
Buenos Aires, CABA, AR,
hace 3 días

Governance, Risk & Compliance Engineer

EY Technology :

Technology has always been at the heart of what we do and deliver at EY. We need technology to keep an organization the size of ours working efficiently.

We have 250,000 people in more than 140 countries, all of whom rely on secure technology to be able to do their job every single day.

Everything from the laptops we use, to the ability to work remotely on our mobile devices and connecting our people and our clients, to enabling hundreds of internal tools and external solutions delivered to our clients.

Technology solutions are integrated in the client services we deliver and is key to us being more innovative as an organization.

EY Technology supports our technology needs through three business units :

Client Technology (CT) - focuses on developing new technology services for our clients. It enables EY to identify new technology-based opportunities faster and pursue those opportunities more rapidly.

Enterprise Workplace Technology (EWT) EWT supports our Core Business Services functions and will deliver fit-for-purpose technology infrastructure at the cheapest possible cost for quality services.

EWT will also support our internal technology needs by focusing on a better user experience.

Information Security (Info Sec) - Info Sec prevents, detects, responds and mitigates cyber-risk, protecting EY and client data, and our information management systems.

The opportunity

Exciting opportunity to highly collaborative team that will enhance our Governance Risk and Compliance processes. As part of a larger project team, liaison between the Compliance team and the business to understand their needs and develop enhancement requirements.

Support the coordination of other Information Security Compliance functions and related responsibilities associated with compliance monitoring and remediation.

Your key responsibilities

The main function of the role is to provide insight and guidance to the Security Compliance initiatives as it relates to the Compliance process within the RSA Archer GRC tool.

Your broad knowledge of the various capabilities of the RSA Archer GRC tool will be highly leveraged across multiple projects and initiatives.

Skills and attributes for success

  • Expertise in RSA Archer GRC tool
  • Expertise in database design and development
  • Excellent verbal and written skills
  • To qualify for the role you must have

  • 3+ years hands on expertise in the design, configuration, development and implementation the RSA Archer GRC tool
  • Experience working in the Information Security and Compliance field
  • Must be familiar with the core modules of RSA Archer. How they work / function and how modules are connected / relate / operate.
  • Must understand how to translate business requirements into technical Archer requirements
  • Must understand the overall system security model as well as the individual security model for the various Compliance modules
  • Must understand all levels of access control (form level, field level, report level, workspace level, etc)
  • Must understand the parent / child and cross reference relationships within the Compliance modules
  • Must be familiar with the Agile process (DevOps)
  • Ideally, you’ll also have

  • RSA Developer Certification
  • RSA Admin Certification a plus
  • Designed / developed Compliance applications using the RSA Archer GRC tool
  • Designed / developed surveys / questionnaires using the RSA Archer GRC tool
  • What we look for

    We are looking for someone who has the ability to see the big picture and the ability to dive deep quickly when needed. We are building a team of critical thinkers who are willing to challenge norms in order to drive improvement.

    What working at EY offers

    We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer :

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you
  • EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities.

    While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

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