Business Impact Analysis - IT Risk Analyst

IT BIA Risk Analyst

Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of almost 900 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team helps protect the EY brand and build client trust.

Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting and enabling the business through innovative, secure solutions that provide speed to market and business value.

The opportunity

The IT BCM Risk Analyst is responsible for the administration of the creation, completion and management signoff of IT Business Continuity Management and more general risk documents using established policies and procedures. You will also work on the ongoing cycle of periodic refresh and signoff of existing documents ensuring compliance with established standards and policies.

We offer opportunities to develop new skills and progress your career receiving support, coaching and feedback from colleagues around the world. This role will give you an opportunity to work with some of the best talent in the industry!

Your key responsibilities

The IT Risk Management BCM function creates and maintains business continuity management framework, processes, tooling, and strategy. Our primary objectives are to enable EY Technology to build a risk-aware culture, reduce IT risk, defend against internal and external threats, and protect client and EY data.

As an Associate in the ITRM BCM team,

• Undertake new BIA’s working with stakeholders to get them completed in the expected timescale and in compliance with policy and procedures
• Complete a regular cycle of “business as usual” tasks of periodic refreshes of BIA’s
• Work with already established contacts within the IT services organization and wider firm to enable completion of BIA’s to established standards.
• Field queries and questions related to the completion of BIA’s and subsequent actions.
• Assist with education and awareness sessions and/or individual training to enable stakeholders to effectively complete BIA’s
• Liaise with team members globally to ensure that the team operates seamlessly across locations and time zones.
• Demonstrated skills in efficiently implementing agreed roadmaps and managing a work stream
• Able to work independently but with some supervision as required

Skills and attributes for success

• Flexibility to balance multiple work streams and adjust to change
• Ability to work and team with a colleagues at different levels and locations
• Ability to understand when to escalate to deal with potentially difficult situations
• Ability to understand and follow established policies and procedures
• A methodical and detailed approach

To qualify for the role, you must have

• Understanding and exposure to risk management/BCM, preferably in a multinational environment.
• Flexibility to balance multiple work streams and adjust to multiple demands, shifting priorities, ambiguity, and rapid change
• Ability to team well with others and to understand and integrate cultural differences and work with cross cultural teams across the globe
• Ability to appropriately balance EY’s needs with business impact and benefit
• Ability to understand and follow established policies and procedures
• Proven ability to multitask and prioritize in a fast-paced environment following a methodical and detailed approach
• You will be expected to act within set guidelines and policies, with regular contact and oversight from the manager. However, you will also be expected to have the ability to make initial decisions independently.
• Outstanding interpersonal, communication, organizational, and decision-making skills and ability to communicate and gain support for initiatives
• Strong English language skills; excellent writing, presentation, interpersonal, and communication skills are required

Required Experience:

• 1+ years of relevant experience in one or more of the following areas: information technology, Business Continuity, Disaster Recovery, IT Risk Management, or similar roles.
• An advanced degree in Computer Science, Information Security or a related discipline, or equivalent work experience.

Preferred Experience:

• An operational understanding of ISO 22301, ISO 27001, ISO 31000
• One or more of the following or equivalent certifications: BCI Certified (Business continuity Institute- AMBCI. MBCI), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP) or Certified Information Security Manager (CISM)
• Familiarity with local and regional regulatory requirements and how they impact IT policies
• Good appreciation of the business benefits of internal control and good risk management
• Working knowledge of cloud fundamentals (Azure, AWS, etc.)
• Proficiency in advanced reporting and data visualization tools, specifically PowerBI
• Experience with RSA Archer

What we look for

We’re looking for a teammate who can collaborate globally with different regions and cultures with an open mind and a creative approach. Critical thinking and a problem-solving approach are vital traits to be successful in the role. An individual with strong customer service and communication skills.

What working at EY offers

As part of this role, you will work in a highly coordinated, globally diverse team with the opportunity and tools to grow, develop and drive your career forward. Here, you can combine global opportunity with flexible working. The EY benefits package goes above and beyond too, focusing on your physical, emotional, financial and social well-being. Your recruiter can talk to you about the benefits available in your country. Here’s a snapshot of what we offer:

• Continuous learning: You will develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We will provide the tools and flexibility, so you can make a significant impact, your way.
• Transformative leadership: We will give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You will be accepted for who you are and empowered to use your voice to help others find theirs.

We ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodations.

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.