Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager

About the role

The risk landscape is continuously evolving due to market volatility, geopolitical crises, economic changes, regulatory reforms, and cyber threats. Organizations are increasingly focusing on establishing, maturing, and optimizing risk and compliance activities to manage risks more efficiently and effectively, including enhancing visibility into risks to support decision-making. As risk and compliance programs evolve, organizations are prioritizing greater value from these functions that drive cost savings, efficiency, and insights. Clients are now seeking end-to-end risk solutions that integrate risk processes, data, and technology to simplify governance, automate compliance, and deliver forward-looking risk intelligence.

Responsibilities

• Help 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.
• Bring functional, technical, deep domain knowledge and strong architectural thinking to help clients achieve measurable business outcomes.
• Grow both personally and professionally as a result of working for a global, multi-disciplinary consulting firm in which you will have the opportunity to work across sectors, competencies, and with resources of a diverse background to solve clients’ challenges or realize their business objectives.
• Operate at the intersection of risk, technology, data, AI, and innovation, while leading a wide array of projects to drive client value creation.
• Lead and coach team members, both onshore and offshore, including developing both functional and technical skillsets required to address clients’ evolving needs.
• Support business development activities ranging from responding to proposals to fostering relationships and setting the stage for the next phases of work or opportunities.
• Manage projects end-to-end working directly with clients, including overseeing the day-to-day execution and interactions between EY and client teams.

Requirements

• 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, 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 solutions/use cases.
• 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 Management, Business Continuity Management, Flow Design, UI Builder, Performance Analytics).
• Experience leading a team to implement ServiceNow IRM functionality, including integrations with other systems using the Integration Hub or API functionality.
• 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 management processes, issues and exception management.
• 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., Utah, Vancouver, etc.) and functionality enhancements to the IRM solutions.
• Willingness to travel to meet client obligations (whether to EY or client locations).

Qualifications

• Prior experience as a consultant or client-serving professional.
• Familiarity with Waterfall and Agile project delivery methodologies.
• Familiarity with performing integrations via APIs (e.g., REST, SOAP, etc.) and Integration Tools.
• Familiarity with analytics and reporting tools (e.g., Spotfire, PowerBI, Tableau).
• An understanding of and implementation experience with a variety of GRC tools (e.g., ServiceNow IRM, Archer, OneTrust, AuditBoard).
• CISSP, CISA, CRISC or other relevant certification desired.
• Big Four experience is a plus with IT risk, controls, risk management, compliance, or security experience.