Senior Manager - Digital Risk

Responsibilities

• Lead and deliver broad-ranging Risk Consulting engagements, including IT risk management, Digital Compliance, and Cyber Risk Management.
• Direct assessments of IT processes against leading frameworks such as CoBIT, ITIL, ISO 27001, and SOX.
• Manage teams to execute IT internal controls evaluations, including application and IT general controls.
• Nurture client relationships to ensure service expectations and deliverables are met.
• Mentor and quality assure teams, taking accountability for engagement economics and innovative solution design.
• Lead business development initiatives and identify opportunities to better serve clients.
• Contribute to people-related initiatives including recruiting, training, and coaching staff at all levels.

Requirements

• Proven experience working in a consulting firm (Big 4 or boutique).
• Extensive expertise in IT risk management and Digital Compliance (ISO, PCI, Privacy, etc.).
• Strong experience in Cyber Risk Management and ERP advisory (including SAP).
• Demonstrated leadership and team management skills, with experience supervising large teams.
• Deep understanding of Governance, Risk, and Compliance (GRC) and Internal Audit processes.

Preferred Qualifications

• Experience with AI Governance and the responsible use of AI frameworks.
• Knowledge of technology-enabled Integrated Risk Management (IRM) programs.
• Expertise in business and technology resilience program design and implementation.
• Background in data governance and risk analytics.

Benefits

• Competitive salary open to negotiation based on skills and experience.
• Flexible work arrangements and hybrid working model.
• Comprehensive benefits package including a yearly wellness incentive.
• Access to additional flex leave and family-friendly policies, including gender-neutral paid parental leave.
• Opportunities for continuous career development and world-class professional experiences.

About the Company

EY is a globally connected powerhouse of diverse teams dedicated to building a better working world. We provide industry-leading consulting services to help clients navigate the complexities of the digital landscape and manage emerging risks.