ServiceNow GRC Senior Consultant

Job description

The risk landscape is continuously changing due to market volatility, geopolitical crises, widespread economic changes, regulatory reforms and cyber threats. As a result, there has been increased pressure from the board of directors and investors to effectively monitor and manage risk.  In a world where risk is everyone, clients are looking to EY to transform their risk management approach to translate risk into opportunities for business growth.”

 As a member of our Governance Risk and Compliance (GRC) technology consulting practice, you will belong to a network of professionals helping our clients transform their risk functions and implement innovative technology solutions to provide executive leadership with valuable insights for decision-making.  

The Opportunity  

You will team with respected and experienced professionals and work directly with our clients to help them improve their risk management programs by identifying important risks, designing frameworks to manage them and implement GRC technology solutions improve the effectiveness and efficiency of risk management programs.  

We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement.

Since EY is a global leading service provider in this space, you will be working with the best people in a collaborative environment so that whenever you join and for however long you stay, the exceptional EY experience lasts a lifetime.

Skills and Attributes for Success

The role of a ServiceNow GRC Senior includes collaborating with other members of the engagement team to coordinate, plan and deliver ServiceNow GRC projects.As you build knowledge and experience, you’ll become a credible advisor to junior consultants to deliver work products across the focus areas mentioned above within the organization as well as the client contacts.  Responsibilities include but are not limited to:

 

·  Implementing ServiceNow GRC/IRM – Policy and Compliance Management, Vendor Management, Risk Management, Audit Management, Business Continuity, and other risk management processes
·  Advising clients on setting strategic business decisions to address risks impacting business performance.
·  Advising clients on aligning risk and business objectives, improving coordination and alignment of risk activities across the organization, and effectively leveraging GRC technology to respond to different risk scenarios.
·  Delivering GRC technology enablement services to enable and automate risk management processes (i.e. risk assessments, risk mitigation strategies, and risk register, etc.)
·  Consistently deliver quality client services; monitor progress, manage risk, and make certain that key stakeholders are kept informed about progress and expected outcomes; stay abreast of current business and industry trends relevant to our clients’ businesses
·  Establish relationships with client personnel at appropriate levels
·  Demonstrate in-depth technical capabilities and professional knowledge, demonstrate ability to assimilate new knowledge

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 2 years of experience developing Information Technology risk management solutions. Alternatively, must have a master’s degree in Computer Science, Information Systems, Business, Finance, Engineering, or a related field and 1 year of work experience developing Information Technology risk management solutions.
·  Experience building information risk management governance models & policies
·  Experience building governance, risk and compliance processes (risk register, risk-based asset profiling, control management, controls testing, issues management, policy exceptions)
·  Experience developing unified control frameworks across relevant regulatory and business standards (e.g., NIST, ISO, HIPAA, PCI, COBIT, etc.)
·  An understanding of and implementation experience with a variety of GRC tools (e.g., GRC, RSA Archer, ServiceNow)
·  Experience with the assessment, design and implementation of risk management and compliance programs, including risk governance, risk appetite and risk tolerance, risk assessment and risk mitigation strategies; integration of risk management and strategic and business planning processes; and integration of risk management functions

Ideally, you’ll also have

·  Prior experience as a consultant or client-serving professional
·  Familiarity with reporting tools (e.g., Spotfire, PowerBI, Tableau)
·  CISSP, CISA, CRISC or other relevant certification desired
·  ServiceNow Certified System Administration (CSA), GRC or VRM certifications
·  Big Four experience is a plus with IT risk, compliance or security management experience
·  GRC Solutions Expertise: Hands on experience implementing ServiceNow GRC/IRM and different use cases such as Policy and Compliance, Audit, Risk and Vendor Risk Management

What we look for

 

·  We’re interested in passionate leaders with strong vision and a desire to stay on top of trends for their area of focus and specific skills and knowledge to contribute to our clients and teams. If you have a genuine passion for helping businesses achieve the full potential of their data, this role is for you.

 

What working at EY offers

 

·  We offer a competitive compensation package where you will be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, a minimum of 18 days of paid time off plus 12 observed holidays, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
·  Support and coaching from some of the most engaging colleagues in the industry
·  Opportunities to develop new skills and progress your career
·  The freedom and flexibility to handle your role in a way that is right for you

 

About EY

 

As a global leader in assurance, tax, transaction and consulting services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

 

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

 

Make your mark. Apply today.

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.