Assurance - SDC - Government & Infrastructure Technology Risk - Associate Analyst

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USA
- Assurance
- Service Delivery Center – Government & Infrastructure Technology Risk
- Associate Analyst

Will you shape the future or will the future shape you?

The opportunity

As an Associate Analyst, you'll work at our Service Delivery Center (SDC), a core component of the Government & Infrastructure practice (G&I). The Service Delivery Center is made up of high-performing, US-based teams who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients.

In this role, you will be part of a highly collaborative team, where you will quickly acquire on-the-job skills to advance your career while contributing to the development of new and exciting opportunities within the business. You will participate in project teams of various sizes, assessing or collecting customer information and reviewing transactions to identify unusual or potentially suspicious activity. This will also involve researching and evaluating any suspicious activity you identify, along with effectively documenting the results of your analysis.

The risk landscape is continuously evolving due to market volatility, rapid technological advances, geopolitical forces, widespread economic changes, regulatory reforms, and cyber
threats. Consequently, organizations face increased pressure to effectively assess, monitor, and manage risk. Your ability to proactively identify, manage, and respond to risks will position the organization for sustained growth and long-term value creation. The Risk Transformation
team helps organizations transform their approach to risk, enhancing the effectiveness and efficiency of their risk management functions while implementing technology solutions that provide executive leadership with valuable insights for decision-making.

The Service Delivery Center is a vital component of the Risk practice, staffed by high- performing, US-based professionals who collaborate closely with region-based Risk experts to deliver a range of services, including:

• Third-party risk management
• Regulatory compliance
• Advanced risk analytics and foresights
• Application security with a focus on SAP and Oracle
• Controls transformation

This role requires strong analytical skills, attention to detail, and a solid understanding of risk management frameworks, making it essential for success in navigating the complex risk
landscape.

Your key responsibilities

• Understand and apply fundamental risk management principles.
• Develop an understanding of clients’ industry and business.
• Assist with collecting information related to clients’ business and technology-related processes.
• Create business and technology processes, risk and control documentation based on information collected from clients. Assist with technical configuration of industry leading GRC tools such as SAP, Oracle, RSA Archer, Service Now, Open Pages through skills acquired on-the-job.
• Assist with assessing clients’ current state internal controls.
• Assist with researching industry leading practices and relevant EY methodology related to governance, risk, and compliance.
• Assist with performing analysis, identifying potential issues, summarizing, and documenting results and observations.
• Assist with control rationalization, optimization, effectiveness and efficiency and development of risk remediation strategies.
• Assist with monitoring project progress and risks and update key stakeholders on progress and expected…