Risk Consulting

1 day ago

Miami FL United States Ernst and Young Full time

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. 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. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

The objective of our Consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. For our Cyber Risk services, the ideal candidate will be responsible for identifying, evaluating, and managing cyber risks across the organization. This role involves working closely with IT, security teams, and business units to ensure that our cyber risk posture is aligned with our business objectives and regulatory requirements.

Your key responsibilities
  1. Manage multiple client engagement teams at an executive level within the practice and the firm.
  2. Work with high-level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process.
  3. Assist clients and other Risk Assurance professionals in performing information technology control and security engagements.
  4. Provide guidance and share knowledge with team members, focusing on complex, judgmental and/or specialized issues.
  5. Brief the engagement team on the client's IT environment and industry IT trends.
  6. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
  7. Conduct comprehensive cyber risk assessments to identify vulnerabilities, threats, and potential impacts to the organization.
  8. Develop and implement risk mitigation strategies and controls to protect against cyber threats.
  9. Collaborate with IT and security teams to ensure that cybersecurity policies and procedures are up-to-date and effectively implemented.
  10. Monitor the cyber threat landscape and provide timely intelligence to relevant stakeholders.
  11. Facilitate risk management discussions with business leaders to ensure they understand their cyber risk exposure.
  12. Oversee the cyber risk management lifecycle, including risk identification, analysis, response, and monitoring.
  13. Coordinate with external partners to manage and transfer cyber risks where appropriate.
  14. Prepare and present risk reports and dashboards to senior management and the board of directors.
  15. Ensure compliance with relevant laws, regulations, and industry standards related to cybersecurity and data protection.
  16. Conduct training and awareness programs to promote a culture of cybersecurity across the organization.
To qualify for the role, you must have
  1. A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
  2. Bachelor's degree in Information Technology, Cybersecurity, Risk Management, or a related field.
  3. Professional certifications such as CISSP, CISM, CRISC, or similar are highly desirable.
  4. Minimum of 2 years of experience in cybersecurity, risk management, or a related role.
  5. Strong understanding of cybersecurity frameworks (e.g., NIST, ISO 27001) and regulatory requirements.
  6. Proven experience in risk assessment methodologies and tools.
  7. Excellent analytical and problem-solving skills.
  8. Strong communication and interpersonal skills, with the ability to convey complex information to non-technical stakeholders.
  9. Ability to work independently and as part of a team in a fast-paced environment.
  10. Willingness to travel outside of your assigned office location at least 50% of the time.
  11. A valid passport is required.
Ideally, you’ll also have
  1. A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
  2. CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; if you are non-certified, you are required to become certified within 1 year from your date of hire.
  3. Additional cloud-based certifications to credentialize but do not currently meet the rigor of the certification requirement above.
What we look for

We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.

What we offer

We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business.

EY accepts applications for this position on an on-going basis. If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

For those living in California, please click here for additional information.

EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis.

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