FS-RISK CONSULTING-DIGITAL RISK-Senior

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Summary

JOB DESCRIPTION SENIOR –Risk Transformation-GRC- Business Analyst

As Risk Advisory Senior, you'll contribute technically to Governance, Risk and Compliance (GRC) Technology client engagements and internal projects. You'll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you will understand and translate customer needs into business requirements for GRC Technology implementations.

Client Responsibilities

• 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 visualise 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

People Responsibilities

Mandatory Skills Requirements

Preferred Skills

Certifications (Preferred)

Relevant professional certifications in GRC tools such as ServiceNow ITSM, Archer, IBM OpenPages, MetricStream

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills Required

Servicenow, Archer, Vendor Risk Management, Operational Risk Management, audit management, Risk Management, business continuity management