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EY · 3 days ago
Control & Risk Assessment Leader
San Francisco, CA
Full-time
Onsite
Senior Level
$136K/yr - $255K/yr
10+ years exp
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Responsibilities
Build a Control and Risk Assessment program that identifies potential risks and validates mitigation controls.
Assist control owners with the design and implementation of controls in the organization's IT environment.
Create a 1st Line Testing framework to enhance security culture and support control ownership roles.
Strategize on the appropriate amount of preventive, detective, or corrective controls.
Assist with the development of a long-term vision for Information Security’s Technology Assurance, Risk, and Policy direction.
Act as a thought leader, staying informed of changes in information security and industry trends.
Build and maintain relationships with internal and external leaders.
Plan the training and development of staff to develop their skills in information security.
Qualification
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Required
10+ years of experience in the Information Technology, Information Security and/or Risk Management field(s).
Audit experience or a demonstrated ability to design and test technology controls.
5+ years of experience in managing and mentoring junior and senior level staff.
Experience leading global and virtual teams.
High proficiency in technical and general writing skills in English.
An advanced degree in Computer Science, Information Security, or a related field; equivalent work experience will be considered on a case-by-case basis.
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.
Preferred
A working knowledge of external control standards like ISO 27001, NIST 800-53, COBIT, etc. and regulatory requirements like GDPR and SOX.
Skilled in Microsoft Office and M365 products; primarily Word, Excel, PowerPoint, SharePoint, PowerApps, and PowerBI.
Experience with RSA Archer or other GRC tools.
Flexibility to work outside of normal business hours when engaging with team members and stakeholders in various time zones.
Benefits
Medical and dental coverage
Pension and 401(k) plans
Flexible vacation policy
Paid time off options
EY Paid Holidays
Winter/Summer breaks
Personal/Family Care leave
Company
EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets.
10,001+ employees
H1B Sponsorship
EY has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (7267)
2022 (9628)
2021 (6575)
2020 (7115)
Funding
Current Stage
Late StageLeadership Team
Jonathan Williamson
Chief Operating Officer
Zoey Carver
AI@EY Deputy COO - Global Innovation Product Owner
Recent News
2024-04-18
2024-04-17
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