Application Risk Senior Manager – Advisory
Are you ready to take control and deliver impact? Then join Ernst Young and gain experiences that will last a lifetime.
We are looking to appoint enthusiastic and results oriented Senior Manager to join our Application Risk Team in Brisbane to aggressively build the practice by providing superior client service. Working as part of a team you will be focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT Application and Tool Implementation.
Responsibilities:
- Establish relationships with client personnel at appropriate levels and consistently deliver quality client services.
- Stay abreast of current business and industry trends relevant to the client's business.
- Demonstrate in-depth technical capabilities and professional knowledge.
- Possess good business acumen.
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Provide constructive on-the-job feedback/coaching to team members.
- Foster an innovative and inclusive team-oriented work environment.
- Drive high-quality work products within expected timeframes and on budget.
- Cultivate and manage business development opportunities.
- Understand Ernst Young and its service lines and actively assess/present ways to serve clients.
You'll be joining a global network of security and technology risk professionals providing you with the opportunity to deepen your subject matter experience to fully develop your career and achieve your potential.
You will have a bachelor's degree and approximately 8 years of related work experience in one or more of the following areas:
- application control and security implementation, program and project delivery design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure.
- enterprise application assessments including controls and security design reviews, process performance improvement and utilization assessments
- GRC technology enablement, integrating/automating risk capabilities, risk assessment and compliance transformation, continuous controls monitoring and controls optimization
- vendor selection assistance, controls/security design and implementation, pre/post go-live support and training
- supplemental tools to enable data analysis, security and privacy Information systems security assessment, design, architecture, implementation, management and reporting
- understanding of and/or implementation experience with a variety of GRC tools (i.e. SAP GRC, Oracle ICM, Archer, BWise, Paisley etc.)
- strong understanding of a variety of regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.)
- familiarity with security and risk standards including ISO 2701-2, PCI DSS, NIST, ITIL, COBIT
- application controls and security experiences involving ERPs
- sensitive access and SoD testing
- controls testing experience
- industry related certification required (e.g. CPA/CA, CISA, RICS)
- strong skills in project management and engagement closure
For a career move that expands your horizons, apply today and join a firm that is committed to building an inclusive culture that supports a diverse workforce, helping you to gain experiences that will set you up for a lifetime.
Qualifications:
The preferred applicant will be subject to employment screening by Ernst Young or by their external third party provider.
Ernst Young refers to one or more of the member firms of Ernst Young Global Limited (EYG), a UK private company limited by guarantee. EYG is the principal governance entity of the global Ernst Young organization and does not provide any service to clients. Services are provided by EYG member firms. Each of EYG and its member firms is a separate legal entity and has no liability for another such entity's acts or omissions. Certain content on this site may have been prepared by one or more EYG member firms.
© 2013 Ernst Young, Australia. All Rights Reserved.
Leave a Reply
You must be logged in to post a comment.