ET Technology Risk & Compliance Consultant

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

ET Stay-In-Compliance Consultant Location: Manila Rank: Supervising Associate Reports to: Risk & Service Continuity Management EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by a US$1.5+B investment in technology and innovation, EY is primed to guide clients in their efforts to drive sustainable growth, create new value, and build new and better ways of working. As part of Enterprise Technology, you’ll be at the forefront of integrating technology into what we do at EY. That means more growth for you, exciting learning opportunities, career choices and the chance to make a real impact. The role Stay-In-Compliance Consultant is responsible for overseeing vulnerability management for ET (excluding Platform Mgmt) and managing risk mitigation activities. This position requires close collaboration with global teams across ET, Infosec and business functions to align the risk processes with the broader frameworks. The consultant will also be responsible for driving compliance to vulnerability mgmt goals, ensuring that vulnerabilities are either remediated or plans are approved within the defined SLA targets. Responsibilities also include monitoring, reporting, and providing insights on compliance status through regular assessments, on-going leadership reviews and real-time dashboards. As part of the role the individual will be responsible to assess the existing processes, refine as per the changing business needs (e.g. define the governance framework to manage vulnerabilities with unknown owners) working closely with Infosec and other stakeholders and develop / deploy governance models to operationalize the processes within Enterprise Technology. The ideal candidate brings deep expertise in IT risk management, governance, and operational resilience, playing a pivotal role in strengthening EY’s overall risk management plan. Your key responsibilities As the Stay-In-Compliance Consultant, the key responsibilities would include:  •    Ensure Global Vulnerability mgmt compliance plans are developed / remediated as per business requirements for all in scope IT functions within Enterprise Technology (excluding Platform Mgmt); Drive GRAC plans for in-scope I&O functions  •    Responsible for vulnerability identification and remediation with the product group; maintain a comprehensive plan for remediation / exception through data-driven insights and analytics •    Responsible for compliance management within agreed SLA’s as established by Infosec, tracking the progress of vulnerability remediation, and adherence to security policies •    Establishing a governance framework / review mechanism with ET & Infosec leaders on SIC updates to provide insights into vulnerability mgmt on a weekly / monthly basis  •    Policy and Procedure Oversight – Partner with Infosec and other relevant stakeholders in enforcing the policies and procedures that govern the organization's activities, ensuring they are in line with best practices and regulatory expectations •    Establishing and maintaining a control framework that guides the operation of risk management and compliance activities. •    Collaborate with Infosec and I&O product managers to understand the as-is and road map for future products •    Accountable for end-to end life cycle management of vulnerabilities for ET (excluding Platform Management), work on the remediation plans with