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

About the role

The risk landscape is continuously changing due to market volatility, geopolitical crises, widespread economic changes, regulatory reforms, and cyber threats. Organizations are increasingly seeking to establish, mature, and optimize risk and compliance activities to manage risk more efficiently and effectively, including providing greater visibility to risks – enabling decision-making. As risk and compliance program evolve, organizations are focused on greater value from those functions that drive cost savings, efficiency and insights. Clients are no longer seeking isolated technology implementations to enable their programs. 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.

Responsibilities

• 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.
• 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 our 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 our client’s 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 our clients, including overseeing the day-to-day execution and interactions between our EY and client teams.
• 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.
• Lead and support client demonstrations of ServiceNow IRM and other leading GRC solutions – can coach the team and lead a demonstration on a solution enabled by technology (versus just demonstrating technology capabilities).
• Contribute to the development of innovative solutions and thought leadership, and support relevant internal initiatives and networking required to go-to-market and drive growth.

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.