{"id":2933184,"url":"https://alion.io/job/ey-policy-risk-and-control-prc-methodology-analyst","title":"Policy, Risk and Control (PRC) Methodology Analyst","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Analytics","role_family":"Analytics","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Buenos Aires, Argentina"],"countries":["AR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":26000,"max_usd":63000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":1876},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false},{"name":"Microsoft Office","optional":false},{"name":"PCI DSS","optional":false},{"name":"Power BI","optional":false},{"name":"SharePoint","optional":false}],"status":"live","first_seen_at":"2026-10-20T15:14:29Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-28T12:59:50Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"Policy, Risk and Control (PRC) Methodology Analyst\nToday’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 over 950 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 help protect the EY brand and build client trust.\nWithin 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.\nThe opportunity\nThe Technology Assurance, Risk, and Policy (TARP) function within Information Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives and emerging threats within the cybersecurity landscape.\nFurthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish policies and procedures that reflect the value we place on safeguarding our digital environment, while ensuring that these policies are effectively communicated and enforced across all levels of the organization. The PRC Methodology Program is part of the Global Information Security Policy & Methodology team within PRC Enablement & Awareness and supports the GRC program and its tooling by integrating and aligning the IT PRC Framework operating model to ensure that policies, standards, processes, risks, and controls remain consistent with the principles and data structure of the core GRC platform.\nYour key responsibilities\nThe PRC Methodology Analyst will coordinate, maintain, and update the IT PRC Framework, which underpins the Policy and Risk Management Programs through the structured integration of IT risk domains, risk categories, processes, control objectives, common controls, IS documents, and authoritative sources derived from industry standards, control frameworks, and regulatory mandates. The PRC Methodology Analyst will also work closely with the Global Methodology Program Lead to execute the service offerings, strategy, goals, and objectives of the Methodology Program, including those related to IT Risk Management and associated methodologies; implement the PRC Framework operating model; and integrate it with relevant team and organizational projects, programs, and emerging initiatives.\nA successful applicant will be analytical, collaborative, and communicative. This role will coordinate with the Policy, Risk, Control and Compliance teams, as well as global and cross-functional teams, to explore and propose innovative solutions and techniques that enhance the IT PRC Framework operating model and strengthen risk and control methodologies. This role will also require partnering with stakeholders at various organizational levels, including, but not limited to, Information Security, Client and Enterprise Technology, Global and Enterprise Risk Management, Internal Audit, and Legal.\nKey responsibilities include:\nProvide subject-matter expertise in IT risk management and compliance methodologies.\nApply knowledge of Governance, Risk, and Compliance models, industry standards, and control frameworks.\nContribute to the maturation of the IT PRC Framework operating model and related risk and control methodologies and support the alignment of the framework with GRC tooling.\nAssess emerging regulations, industry practices and control frameworks against the PRC Framework methodology to identify gaps and required updates.\nCross-map and align PRC common controls with the policy statements contained in Information Security policies and the control statements defined in Information Security standards to promote consistency and standardization.\nSupport the Control and Risk Assessment teams in conducting gap assessments and mapping controls to applicable policies, standards, and frameworks.\nProvide consultation and subject-matter guidance on the interpretation, application and use of the IT PRC Framework, and assist with inquiries to support timely and effective resolution.\nCollaborate with the Policy, Risk, Control and Compliance teams to address cross-program needs and support coordinated outcomes.\nCreate and develop processes and procedures that support Methodology Program initiatives.\nAssist with the development and lifecycle management of risk management documentation.\nGain familiarity with the Unified Compliance tool and support its implementation and ongoing use for assessments and control alignment.\nEvangelizing a risk-aware culture and executing on IT Risk Management defined education and awareness plans.\nSkills and attributes for success\nUnderstanding of Information Security concepts and security principles.\nStrong analytical and research skills with keen attention to detail.\nFlexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change.\nOutstanding interpersonal, communication, organizational, and decision-making skills.\nAbility to leverage automation to improve efficiency and streamline repeatable activities.\nAbility to work well in collaborative, team-oriented environment.\nAdept at learning new technologies.\nTo qualify for the role you must have\n2+ years of experience in the Information Technology, Information Security, Security Compliance, IT Audit, and/or IT Risk Management field(s).\nAn advanced degree in Computer Science, Information Security or a related field, or equivalent work experience.\nSolid knowledge and working experience in governance, risk and compliance as applies to technology.\nWorking knowledge of and practical experience with industry standards and control frameworks, including, but not limited to, ISO, NIST, COBIT, PCI DSS, and the Unified Compliance Framework, as well as regulatory requirements such as GDPR, DORA, CRA and SOX.\nAbility to apply core risk and control knowledge in an advisory capacity to support control implementation and process improvements.\nExperience working on global and virtual teams.\nStrong English language skills; excellent writing, presentation, interpersonal, and communication skills are required.\nIdeally, you’ll also have\nExperience in IT Risk Management and/or Information Security disciplines.\nExperience in communicating to all levels of management, clients and vendors.\nAbility to appropriately balance internal functional needs with business impact and benefit.\nSkilled in executive level presentations and briefings.\nWorking understanding of policy governance activities, including the development, review, approval, publication, and lifecycle management of policies and standards.\nSkilled in Microsoft Office and M365 products; primarily Word, Excel, PowerPoint, SharePoint, PowerApps, Power BI and Generative AI.\nInterest and ability to obtain one or more of the following or equivalent certifications: Certified Risk and Information Systems Control (CRISC), Certified Information System Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified in Governance, Risk and Compliance (CGRC), Global Information Assurance Certification (GIAC) in related areas, and Security+.\nWhat we offer\nAs 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:\nContinuous learning: You will develop the mindset and skills to navigate whatever comes next.\nSuccess as defined by you: We will provide the tools and flexibility, so you can make a significant impact, your way.\nTransformative leadership: We will give you the insights, coaching and confidence to be the leader the world needs.\nDiverse and inclusive culture: You will be accepted for who you are and empowered to use your voice to help others find theirs.\nWe 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.\nEY 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.\nIf you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.\nJoin us in building a better working world.\nApply now.","description_format":"text","description_chars":9774,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Continuous learning","Flexible schedule"],"hiring_locations":[{"name":"China","iso":"CN","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-20T15:14:29Z"}],"visa":[],"liveness":{"score":80,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.888,"p_room":0.9,"age_days":7,"expected_fill_days":18,"reasons":["conf:4","velocity","win:mid","comp:junior,brand"],"computed_at":"2026-10-28T05:59:10Z"},"pay":null,"html_url":"https://alion.io/job/ey-policy-risk-and-control-prc-methodology-analyst","json_url":"https://alion.io/job/ey-policy-risk-and-control-prc-methodology-analyst.json","meta":{"generated_at":"2026-10-28T16:39:23Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":22615,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-29T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2859},"rest":"https://alion.io/mcp/rest/get_company?id=2859"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fey-policy-risk-and-control-prc-methodology-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fey-policy-risk-and-control-prc-methodology-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fey-policy-risk-and-control-prc-methodology-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ey-policy-risk-and-control-prc-methodology-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fey-policy-risk-and-control-prc-methodology-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2933184}},{"tool":"search_jobs","arguments":{"company":"ey.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2933184},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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