ET Risk and Compliance / Risk & Controls Governance Analyst - EY GDS

Maintain application inventory, control owner and delegate registers, and attestation and certification records. Support assessments of applications, processes and technology changes to identify potential requirements for new or updated controls. Perform control gap analysis, document findings and contribute practical remediation recommendations. Prepare governance materials, status packs, ad hoc analysis and trend insights.

Bachelor's degree in Information Technology, Business, Risk Management, Cybersecurity, Accounting or a related discipline. Minimum 5 years of experience in technology risk, internal controls, IT audit, compliance, governance, project delivery or a related field. Strong analytical and problem-solving skills, with attention to detail and the ability to organize and synthesize complex information.

Continuous learning opportunities and tools for personal impact. Transformative leadership insights and coaching. A diverse and inclusive culture that empowers individuals.