Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager
EY
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Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager The risk landscape is continuously changing due to market volatility,
geopolitical crises, widespread economic changes, regulatory reforms, and cyber
optimize risk and compliance activities to manage risk more efficiently and
effectively, including providing greater visibility to risks - enabling
As risk and compliance program evolve, organizations are
Clients are no longer seeking isolated technology implementations
They are looking for or end‑to‑end Risk solutions that
integrate risk processes, data, and technology to simplify governance, automate
compliance, and deliver forward‑looking risk intelligence. As a member of our Risk Technology practice, you will help our clients assess,
design, and implement integrated risk management solutions that leverage leading
GRC platforms (e.g., ServiceNow IRM, Archer, AuditBoard), EY risk solutions and
intellectual property, data and analytics capabilities, and emerging
technologies. strong architectural thinking to help clients achieve measurable business
for a global, multi-disciplinary consulting firm in which you will have the
As a Risk Technology consultant, you have the opportunity to operate
at the intersection of risk, technology, data, AI and innovation, while leading
a wide array of projects to drive client value creation. As demand for our Risk Technology capabilities continue to grow, we are seeking
a highly motivated Manager, focused on ServiceNow IRM architecture, design,
build, and deployment, including leading end-to-end projects, developing
work with multi-disciplinary team members, within Risk Technology and across
other competencies, to help clients automate and mature their risk and
compliance programs utilizing ServiceNow Integrated Risk Management (IRM) as
well as other leading GRC solutions and platforms. members, both onshore and offshore, including developing both functional and
You will be expected to Manage projects
Strong project management skills to effectively lead a project from start to
Consistently deliver quality client services, execute engagement quality, and
risk management processes, monitor progress, manage risk, and make certain
Drive high-quality work products on your team within expected timeframes and
EY Risk solutions that leverage GRC platforms like ServiceNow IRM, use
ServiceNow IRM and other risk technology industry practices and roadmaps -
where the technology capabilities are headed and address our clients’
How ServiceNow IRM and other risk technology capabilities fit into a
Enabling risk and compliance processes utilizing risk technology
GRC, analytics, emerging tech).
* Risk technology solution architecture, including how ServiceNow
risk processes).
* agile).
* Supporting risk technology capabilities post go-live, whether transitioning
Keep abreast of current business and industry trends related to both risk
technology and our client’s business.
* writing statements of work/change orders, and building client relationships.
* work - comfortable working with Microsoft PowerPoint.
* Leads and support client demonstrations of ServiceNow IRM and other leading
enabled by technology (versus just demonstrating technology capabilities).
* leadership, and support relevant internal initiatives and networking required
A bachelor's degree in Computer Science, Information Systems, Business,
Finance, Accounting, Engineering, or a related field and 5 years of
experience implementing ServiceNow IRM, TPRM, or BCM solutions/use cases.
* Alternatively, must have a Master's degree in Computer Science, Information
Systems, Business, Finance, Accounting, Engineering, or a related field and 4
years of work experience implementing ServiceNow IRM, TPRM, or BCM
Certification from ServiceNow as a Certified System Administrator (CSA) and
having completed the training and certification for GRC Fundamentals (or
other relevant certifications such as GRC Implementation, Third Party Risk
Performance Analytics).
* Experience leading a team to implement ServiceNow IRM functionality,
including integrations with other systems using the Integration Hub or API
Exposure and experience with Governance Risk and Compliance principles and
processes, including foundational data models (entity structure), risk
frameworks, regulatory/industry frameworks, control frameworks, controls
assessments, policies and procedures, cyber security/information technology
risk management processes, third party risk management processes, controls
Experience with the assessment, design, architecture, and implementation of
risk and compliance programs supported by enabling risk technologies.
* Familiarity with Microsoft Office products (e.g., PowerPoint, Word, Excel,
Vision), data analytics, and visualization tools.
* Awareness of recent ServiceNow releases (e.g., Willingness to travel to meet client obligations (whether to EY or client
Prior experience as a consultant or client-serving professional
* Familiarity with Waterfall and Agile project delivery methodologies
* Tableau)
* An understanding of and implementation experience with a variety of GRC tools
(ServiceNow IRM, Archer, OneTrust, AuditBoard)
* Big Four experience is a plus with IT risk, controls, risk management,
opportunity to grow as a Risk Technology consultant working to support our
to solve often complex problems leveraging technology and data as well as
We’ll empower you in a flexible environment, and fuel
rewarded based on your performance and recognized for the value you bring to
package includes medical and dental coverage, pension and 401(k) plans, and a
40-60% of the time over the course of an engagement, project or year.
* Under our flexible vacation policy, you’ll decide how much vacation time you
need based on your own personal circumstances. You’ll also be granted time
off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family
financial, and emotional well-being. EY accepts applications for this position on an on-going basis. expects all candidates to demonstrate these qualities. EY | Building a better working world EY is building a better working world by creating new value for clients, people,
society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the
EY teams work across a full spectrum of services in assurance, consulting, tax,
multi-disciplinary network and diverse ecosystem partners, EY teams can provide
veteran status, disability status, or any other legally protected basis,
with disabilities including veterans with disabilities. If you have a disability
and either need assistance applying online or need to request an accommodation
during any part of the application process, please call 1-800-EY-HELP3, select
Vacancy posted more than 2 months ago
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