Senior Consultant – Digital Risk, ServiceNow IRM

🕒 June 10

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EY

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1989

💸 Finance

Finance • Consulting • Technology

EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.

📋 Description

• Understand and translate customer needs into business, technology solutions • Capture user requirements, conduct user reviews and run stakeholder meetings • Drive functional/application designs and ensure technology solutions represent current and future business requirements • Develop accurate and clear user stories with acceptance criteria • Design best-practice technology solutions • Work with the Solution Designers/Architects, Technical leads, and Development teams to bounce ideas, brainstorm available solutions, disseminate business requirements and articulate the best feasible solution to implement • Ability to work as a team lead within GRC tech enablement projects • Right attitude towards teaming, ownership, and knowledge sharing • Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan • Ability to visualize and propose solutions to customers based on the requirements shared • Help prepare reports and schedules that will be delivered to clients and other parties • Develop and maintain productive working relationships with client personnel • Planning and monitoring of the project deliverables for the team • Mentor the project team in executing the project deliverables • Regular status reporting to the project manager and onsite coordinators • Demonstrate flexibility to travel to the customer locations / other EY offices, on need basis • Good documentation and communication skills • Conduct performance reviews and contribute to performance feedback for the team • Foster teamwork, quality culture and lead by example • Understand and follow workplace policies and procedures • Train and mentor the project resources and team members

🎯 Requirements

• 4-9 years of experience in GRC tools like Archer, IBM OpenPages, MetricStream, ServiceNow IRM • Good knowledge of GRC use cases such as – Policy and Compliance Management, Risk Management, Business Continuity Management, Vendor Risk Management, Operational Risk Management, Continuous Authorization and Monitoring, Operational Resilience, Privacy Management, Regulatory Change, Audit Management • Should have led/completed at least 4 to 5 end-to-end advisory engagements in a BA role in GRC domain • Understanding/certification on Risk management framework domain including Information Security, business continuity and Risk Management • Good analytical and problem-solving skills to evaluate business problems and apply knowledge to solutions • Demonstrated experience in delivery management and client management

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development