Risk Consulting Risk Technology GRCIRM Platforms Manager

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 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 effciency and insights. Clients are no longer seeking isolated technology implementations to enable their programs. They are looking for or endtoend Risk solutions that integrate risk processes data and technology to simplify governance automate compliance and deliver forwardlooking 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. You will bring functional technical deep domain knowledge and strong architectural thinking to help clients achieve measurable business outcomes.

The opportunity

The ability to 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. 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.

Your key responsibilities

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 resources/team members and supporting pursuits/business development. You will 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. You will lead and coach team members both onshore and offshore including developing both functional and technical skillsets required to address our clients evolving addition you will support business development activities ranging from responding to proposals to fostering relationships and setting the stage for the next phases of work or opportunities. You will be expected to 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. As EY is a global leading professional services organization you will be working with talented individuals and within a culture built on teaming integrity and collaboration and for however long you stay the exceptional EY experience lasts a lifetime.

Skills and attributes for success

• Strong project management skills to effectively lead a project from start to finish including directly interacting with client teams and leading and motivating our EY team members.
• Proactively engages with EY team members and clients in as part of service delivery or as part of business development activities.
• Foster an innovative and inclusive team-oriented work environment. Youll play an active role in counselling and mentoring junior consultants within the firm.
• Develop and foster relationships with client personnel at appropriate levels including leading interactions with clients on a regular basis (e.g. workshops meetings interviews status meetings presentations).
• Consistently deliver quality client services execute engagement quality and risk management processes monitor progress manage risk and make certain that key stakeholders are kept informed about progress and expected outcomes.
• Drive high-quality work products on your team within expected timeframes and budget.
• Advise challenge and bring relevant insights to clients regarding:
  • EY Risk solutions that leverage GRC platforms like ServiceNow IRM use cases and functionality including experience from working with other clients.
  • ServiceNow IRM and other risk technology industry practices and roadmaps where the technology capabilities are headed and address our clients evolving needs and objectives.
  • How ServiceNow IRM and other risk technology capabilities fit into a clients ecosystem (e.g. architecture integrations).
  • Enabling risk and compliance processes utilizing risk technology capabilities (e.g. GRC analytics emerging tech).
  • Risk technology solution architecture including how ServiceNow capabilities can support or connect with both upstream and downstream processes (as an example procurement processes connecting to third party risk processes).
  • Delivery models including adjusting to or enabling a clients preferred development life cycle (e.g. agile).
  • Supporting risk technology capabilities post go-live whether transitioning to the client or positioning EY to provide ongoing support as part of a co-source or managed services delivery model.
• Keep abreast of current business and industry trends related to both risk technology and our clients business.
• Demonstrate both functional and technical capabilities professional knowledge and ability to assimilate new knowledge.
• Support business development activities including responding to proposals developing level of effort/pricing estimates contributing to or directly writing statements of work/change orders and building client relationships.
• Prepare and deliver client presentation regarding an array of topics ranging from recommending solutions discussing potential approaches or pitching new work comfortable working with Microsoft PowerPoint.
• Leads 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).
• Contributes to the development of innovative solutions and thought leadership and support relevant internal initiatives and networking required to go-to-market and drive growth.

To qualify for the role you must have

• A bachelors 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 Masters 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).

Ideally youll also have

• 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

What we look for

We are looking for passionate inclusive and collaborative leaders who seek an opportunity to grow as a Risk Technology consultant working to support our clients across a range of sectors including developing trusting relationships with our people and clients. If you have a genuine passion for working in a team to solve often complex problems leveraging technology and data as well as developing your career personally and professionally this is the role for you.