At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
The Opportunity
At EY Financial Services Organization (FSO) we have a strong NonFinancial Risk Regulatory and Compliance Consulting practice. We are the leading independent provider of risk consulting services. Our dedicated professionals work with financial institutions of different size across various sectors (including insurance banks asset management and payment players) helping them in notably being compliant with new or updates in regulations but as well at organizing their control functions (e.g. compliance nonfinancial risk management & permanent control) in alignment with market practices and regulatory requirements.
Our Digital & Technology Risk team focusses on diverse issues including design and operation of internal controls security of businesscritical systems delivery of major IT enabled programs thirdparty relationships and the management and stewardship of businesscritical data.
We are currently seeking an experienced Manager in Digital & Technology Risk for the Financial Service sector to further expand our team!
Key Responsibilities
- Take responsibility for the successful endtoend delivery of multiple engagements motivating teams coaching people and be part of our executive team.
- Provide guidance share knowledge and manage team members while participating in solving our clients most complex questions related to IT Risk Management and transformation both from a strategic and operational point of view.
- Brief the engagement team on the clients IT environment and industry IT trends.
- Review the setup of complex systems and technology governance frameworks in line with industry leading practices (e.g. ITIL COBIT NIST ISO).
- Develop strong client relationships and identify new business opportunities while assisting in further development of our technology risk competencies around IT Risk Transformation and/or Operational Resilience
- Assist in developing Go To Market strategies
Skills and Attributes for Success
- You have a Bachelors or Masters degree preferably in economics computer science computer engineering or cybersecurity.
- You have a minimum of 5 years of experience in IT project management/service delivery operational/IT risk management or consulting
- You have expertise in at least one of the following areas:
- IT Risk Management/Transformation
- IT Governance
- Operational Resilience
- ThirdParty Risk Management
- GRC Tooling
- Data risk
- Expertise and experience in specific regulations applicable to the relevant financial sector (e.g.: GDPR ESG MiFID PRIIPS UCITS/AIFMD CRD PSD2 Instant payment CESOP Interchange Fee Regulation Corporate Governance DORA Remuneration policies)
- Professional certifications such as CGEIT CISA CISM CISSP COBIT CRISC and ITIL are a plus
- Knowledge and experience of emerging technology FinTech Cloud services and Cybersecurity are a plus
- Flexible mindset with a creative approach and ability to think outofthebox
- Processminded organized with an eye for detail and excellent analytical skills
- Excellent written and verbal communication & presentation skills
- Native Dutch or French speaker with an excellent knowledge of business English.
- Detail oriented problem solving skilled client focused with a pragmatic approach
- Capacity to summarize and prioritize the information to be reported to management
- Strong team spirit balanced by a healthy sense of autonomy
What working at EY Offers
- You will be part of a leading global professional services firm.
- You will be part of the EY family where everyone is willing to offer support and senior management is very accessible.
- You will join a dynamic and growing team with a great mix of young and experienced professionals focusing on financial services.
- You will get extensive trainings on technical matters as well as soft skills and project management and you will have access to new technologies and innovative equipment.
- We are proud of our flexible working arrangements and we will support you to build a successful career and deliver excellent client service without sacrificing your personal priorities.
- While our clientfacing profession might require parttime working at client site and business traveling at times we are committed to helping you achieve a lifestyle balance.
At EY well develop you with futurefocused skills and equip you with worldclass experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence Apply today.
To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disabilityrelated adjustments or accommodations you may need.
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 future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multidisciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.