Risk Consulting - eGRC - Internal Audit

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. 

The opportunity

We’re looking for Senior Consultant candidates with expertise in GRC Technology like Archer GRC and/or ServiceNow GRC, focused on IRM architecture, design, build, and deployment, to join our team of professionals helping our clients in Middle East to transform risk functions and implement technology solutions that support risk management and governance. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

• Ability to work effectively as a team member, sharing responsibility, providing support, maintaining communication, updating team members on progress and mentoring the team. 
• Ability to understand business requirements and support business owners on their eGRC requirements.
• Build a working relationship with client personnel through meaningful conversations.
• Planning and monitoring of the project deliverables
• Engage with client contact persons and business owners as and when needed
• Demonstrate flexibility to travel to the Middle East locations on a need basis.
• Understand, analyse the requirements, allocate tasks and update status reports 
• Prepare project documentation and procedures. 
• Ensure on-time delivery of allocated tasks 
• Ensuring adherence to quality processes specified for the project 
• Enable Project Leadership for the successful execution of the project 
• Contribute in building new services and mentoring the staff
• Support leadership on pursuits, to create Proof of Concepts’, go-to marker thought materials that can demonstrate EY capabilities to clients and other parties

Skills and attributes for success

• Flair to understand business requirements
• Good communication, presentation, and team-building skills and experience in producing high-quality reports, papers, and presentations.
• Foster teamwork, quality culture and lead by example.
• Understand and follow workplace policies and procedures
• Training and mentoring of new team member and junior peoples

To qualify for the role, you must have

• A bachelor's degree in Computer Science, Information Systems, Business, Finance, Engineering, or a related field and 3 years of experience developing and implementing Integrated Risk Management solutions in Archer or ServiceNow GRC.
• One Certification from Archer or Service Now in GRC space (eg: Certified Archer Professional, Certified Archer Consultant).
• Experience implementing the Archer GRC or Service Now GRC product, including integrations with other systems using API or Data Feed Manager functionality.
• Exposure and experience with Governance Risk and Compliance principals and processes, including control frameworks, controls assessments, policies and procedures, cyber security risk management processes.
• Familiarity with Microsoft Office products and a proficiency in data management tools such as SQL, Microsoft Excel.
• Willingness to travel to meet client obligations

Ideally, you should also have

• Prior experience as a consultant or client-serving professional.
• Familiarity with Waterfall and Agile project delivery methodology.
• Familiarity with reporting tools (e.g., Spotfire, PowerBI, Tableau).
• Familiarity with integrations, including SQL, SOAP, XSLT, etc.
• An understanding of and implementation experience with a variety of GRC tools (e.g., Archer IRM, ServiceNow IRM, Enablon, SAP GRC etc.)
• CISSP, CISA, CRISC or other relevant certification desired.
• Big Four experience is a plus with IT risk, compliance, or security management experience.

What we look for

• A passionate GRC Technology professional with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• Opportunities to work with EY Consulting practice in Middle East with leading businesses across a range of industries.
• Willing to travel to Middle East locations.

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. 

Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you

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.