Digital Risk - Program Assurance Manager at Ernst & Young Global Limited (EY)

Key Responsibilities:

Program Assurance & Governance:

• Develop and maintain assurance plans aligned with organizational standards and regulatory requirements.
• Monitor compliance with program objectives, technical specifications, and quality standards.

Risk Management:

• Identify, assess, and mitigate risks across system development and deployment phases.
• Maintain risk registers and ensure timely escalation of critical issues.

Quality Assurance:

• Conduct audits and reviews of system processes, documentation, and deliverables.
• Validate adherence to engineering standards, cybersecurity protocols, and performance benchmarks.

Stakeholder Engagement:

• Collaborate with program managers, system engineers, and vendors to ensure alignment with assurance objectives.
• Prepare and present assurance reports to senior leadership and governance boards.

Continuous Improvement:

• Recommend process improvements based on audit findings and lessons learned.
• Stay updated on industry best practices and emerging technologies in assurance and compliance.

Qualifications:

• Bachelor’s degree in Information Technology, or related field.
• Certifications such as CISA, PMP, or ISO 9001 Lead Auditor are advantageous.

Experience Required:

• Minimum 5 years in system assurance, program governance, or related fields