EY
Cyber SDC - OT Architecture & Governance Issues/Defect - Senior - Consulting - L
EY, Phoenix, Arizona, United States, 85003
Cyber SDC - OT Architecture & Governance Issues/Defect - Senior - Consulting - Location OPEN
Join to apply for the
Cyber SDC - OT Architecture & Governance Issues/Defect - Senior - Consulting - Location OPEN
role at
EY .
Location: Anywhere in Country.
We will support operational technology (OT) system architecture and governance to ensure security, compliance, and defect management.
Job Summary We are seeking a highly skilled and detail‑oriented
OT Senior Architecture & Governance Issues/Defect Solution Analyst
to join our Operational Technology (OT) team. This role is pivotal in driving architectural integrity, governance compliance, and effective defect and issue resolution across OT environments.
Responsibilities
Collaborate with cross‑functional teams to ensure OT systems are secure, compliant, and continuously improved through structured governance and defect management processes.
Support the OT manager by providing defects/issues tracking and monitoring, architecture oversight and approvals for OT systems, VLANs, and controls, ensuring all designs and implementations meet security, compliance, and operational requirements.
Assist in overall operations, reporting, focusing on processes, milestones, and deliverables.
Review and validate OT system designs for alignment with enterprise architecture standards.
Maintain and evolve governance frameworks, SOPs, and documentation.
Support change review boards and architecture decision forums.
Lead defect intake, triage, and remediation cycles.
Track and report on new and existing defects, accepted risks, and remediation progress.
Facilitate weekly defect review meetings and ensure timely follow‑ups with stakeholders.
Partner with OT architects, system owners, cybersecurity teams, and DECA to resolve issues.
Provide guidance and support to site teams on governance and defect‑related matters.
Communicate clearly across technical and non‑technical audiences.
Identify gaps in current documentation and propose updates.
Contribute to the development of standard work and LEAN process improvements.
Provide architecture oversight for OT systems, ensuring alignment with organizational goals and industry standards.
Review and approve architectural designs and implementations for OT solutions, focusing on security, compliance, and operational efficiency.
Establish governance frameworks and best practices for OT architecture and design processes.
Collaborate with cross‑functional teams to assess architectural designs and provide recommendations for improvements.
Facilitate decision‑making processes related to OT architecture, ensuring stakeholder alignment and buy‑in.
Conduct risk assessments and impact analyses for proposed changes to OT systems and architectures.
Stay current with emerging trends, technologies, and regulatory requirements in the OT space to inform governance practices.
Develop and maintain documentation related to OT architecture standards, guidelines, and governance processes.
Technical Skills
Experience and knowledge of Operational Technology (OT) environments and governance.
Experience with end‑to‑end issues management and exception/defects.
Experience with defect intake, exception review, and change request workflows.
Ability to build and manage SOPs, trackers, and reporting templates.
Strong familiarity with manufacturing, shopfloor, ICT, building management, or other OT environments – and their associated safety, quality, and production considerations.
Experience with Security architecture design and assessment of technologies such as SaaS, PaaS, IaaS, AI/ML, ZTA, etc.
Familiarity with cybersecurity frameworks, including NERC CIP, NIS, CIS, NIST CSF, ISO 27001, ISA/IEC 62443.
Ability to apply these frameworks to OT environments and defect resolution processes.
Knowledge of security controls such as firewalls, IDS/IPS, encryption, and access management.
Risk‑based mindset, including remediation and migration planning and tracking.
ServiceNow and AuditBoard usage experience.
Soft Skills
Ability to analyze and resolve problems, demonstrate leadership in programs/projects.
Ability to assess complex OT architectures and defect patterns, identify root causes, and propose effective solutions; collaborate closely with cyber, engineering, and product owners.
Precision in tracking defects, remediation, and mitigation documentation and compliance reporting.
Ability to lead calls with Product Owners and client stakeholders and clearly articulate review reasoning.
What We Look For We are looking for people who strive to lead themselves, their teams, and their communities, foster effective teamwork to drive results, and are authentic communicators who collaborate across EY teams.
What We Offer You
Comprehensive compensation and benefits package with base salary range, medical and dental coverage, pension, 401(k) plans, and paid time off.
Hybrid model expectation: most external roles work in person 40–60% of the time.
Flexible vacation policy and EY Paid Holidays.
Apply for this Position Are you ready to shape your future with confidence? Apply today.
EY accepts applications for this position on an ongoing basis.
Equal Opportunity Statement EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to providing reasonable accommodation to qualified individuals with disabilities, including veterans. If you have a disability and need assistance applying online or an accommodation during the application process, please call 1‑800‑EY‑HELP3, select Option 2, or email ssc.customersupport@ey.com.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Design, Art/Creative, and Information Technology
Industries Professional Services
#J-18808-Ljbffr
Cyber SDC - OT Architecture & Governance Issues/Defect - Senior - Consulting - Location OPEN
role at
EY .
Location: Anywhere in Country.
We will support operational technology (OT) system architecture and governance to ensure security, compliance, and defect management.
Job Summary We are seeking a highly skilled and detail‑oriented
OT Senior Architecture & Governance Issues/Defect Solution Analyst
to join our Operational Technology (OT) team. This role is pivotal in driving architectural integrity, governance compliance, and effective defect and issue resolution across OT environments.
Responsibilities
Collaborate with cross‑functional teams to ensure OT systems are secure, compliant, and continuously improved through structured governance and defect management processes.
Support the OT manager by providing defects/issues tracking and monitoring, architecture oversight and approvals for OT systems, VLANs, and controls, ensuring all designs and implementations meet security, compliance, and operational requirements.
Assist in overall operations, reporting, focusing on processes, milestones, and deliverables.
Review and validate OT system designs for alignment with enterprise architecture standards.
Maintain and evolve governance frameworks, SOPs, and documentation.
Support change review boards and architecture decision forums.
Lead defect intake, triage, and remediation cycles.
Track and report on new and existing defects, accepted risks, and remediation progress.
Facilitate weekly defect review meetings and ensure timely follow‑ups with stakeholders.
Partner with OT architects, system owners, cybersecurity teams, and DECA to resolve issues.
Provide guidance and support to site teams on governance and defect‑related matters.
Communicate clearly across technical and non‑technical audiences.
Identify gaps in current documentation and propose updates.
Contribute to the development of standard work and LEAN process improvements.
Provide architecture oversight for OT systems, ensuring alignment with organizational goals and industry standards.
Review and approve architectural designs and implementations for OT solutions, focusing on security, compliance, and operational efficiency.
Establish governance frameworks and best practices for OT architecture and design processes.
Collaborate with cross‑functional teams to assess architectural designs and provide recommendations for improvements.
Facilitate decision‑making processes related to OT architecture, ensuring stakeholder alignment and buy‑in.
Conduct risk assessments and impact analyses for proposed changes to OT systems and architectures.
Stay current with emerging trends, technologies, and regulatory requirements in the OT space to inform governance practices.
Develop and maintain documentation related to OT architecture standards, guidelines, and governance processes.
Technical Skills
Experience and knowledge of Operational Technology (OT) environments and governance.
Experience with end‑to‑end issues management and exception/defects.
Experience with defect intake, exception review, and change request workflows.
Ability to build and manage SOPs, trackers, and reporting templates.
Strong familiarity with manufacturing, shopfloor, ICT, building management, or other OT environments – and their associated safety, quality, and production considerations.
Experience with Security architecture design and assessment of technologies such as SaaS, PaaS, IaaS, AI/ML, ZTA, etc.
Familiarity with cybersecurity frameworks, including NERC CIP, NIS, CIS, NIST CSF, ISO 27001, ISA/IEC 62443.
Ability to apply these frameworks to OT environments and defect resolution processes.
Knowledge of security controls such as firewalls, IDS/IPS, encryption, and access management.
Risk‑based mindset, including remediation and migration planning and tracking.
ServiceNow and AuditBoard usage experience.
Soft Skills
Ability to analyze and resolve problems, demonstrate leadership in programs/projects.
Ability to assess complex OT architectures and defect patterns, identify root causes, and propose effective solutions; collaborate closely with cyber, engineering, and product owners.
Precision in tracking defects, remediation, and mitigation documentation and compliance reporting.
Ability to lead calls with Product Owners and client stakeholders and clearly articulate review reasoning.
What We Look For We are looking for people who strive to lead themselves, their teams, and their communities, foster effective teamwork to drive results, and are authentic communicators who collaborate across EY teams.
What We Offer You
Comprehensive compensation and benefits package with base salary range, medical and dental coverage, pension, 401(k) plans, and paid time off.
Hybrid model expectation: most external roles work in person 40–60% of the time.
Flexible vacation policy and EY Paid Holidays.
Apply for this Position Are you ready to shape your future with confidence? Apply today.
EY accepts applications for this position on an ongoing basis.
Equal Opportunity Statement EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to providing reasonable accommodation to qualified individuals with disabilities, including veterans. If you have a disability and need assistance applying online or an accommodation during the application process, please call 1‑800‑EY‑HELP3, select Option 2, or email ssc.customersupport@ey.com.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Design, Art/Creative, and Information Technology
Industries Professional Services
#J-18808-Ljbffr