Consulting: Manager - IT GRC
Luxembourg, LU, L-1855
EY
Tarjoamme palveluita, jotka auttavat ratkaisemaan asiakkaidemme vaikeimmat haasteetAt EY, weāre all in to shape your future with confidence.
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Weāll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.ā
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Join EY and help to build a better working world.
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The opportunity
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We are looking for a highly skilledĀ IT GRC (Governance, Risk, and Compliance) ManagerĀ to join ourĀ Tech Consulting ā Cyber and Digital Risk ServicesĀ team. This role is ideal for a dynamic professional with a strong background in IT risk management and a passion for delivering high-impact consulting services to clients in theĀ Financial ServicesĀ sector. This role combines technical expertise with client-facing consulting, including leading diverse teams, providing coaching, building long-term client relationships, managing delivery risks, and supporting business development.
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Your key responsibilities
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- Develop strong client relationships and identify new business opportunities, while assisting in further development of our technology risk competencies around Digitak Risk and/or Operational Resilience
- Assist in developing āGo To Marketā strategies
- Provide guidance, share knowledge and manage team members while participating in solving our clientās most complex questions related to IT Risk Management, both from a strategic and operational point of view.
- Engage with clients to assess and improve their IT GRC frameworks, policies, and procedures.
- Lead risk assessments, compliance audits, and gap analyses for clients across various industries.
- Design and implement IT GRC solutions that align with client business objectives and regulatory requirements.
- Provide expert advice on IT governance, risk management, compliance strategies, and preferably Third-Party Risk Management
- Manage operationally multiple client engagements simultaneously, ensuring high-quality deliverables and adherence to timelines.
- Stay abreast of industry trends, regulatory changes, and advancements in technology that may impact clients' GRC strategies.
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Skills and attributes for success
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- Bachelor's or masterās degree in information technology, Cybersecurity, Risk Management, or a related field.
- Professional certification such as ISO27001, ISO 22301, ISO 31000, CRISC, CGEIT, CISM, or CISSP is preferred (not mandatory).
- Minimum of 5 years of experience in IT GRC, with a focus on consulting or advisory services.
- Expertise in at least one of the following areas:
- IT Risk Management/Transformation
- IT Governance
- Operational Resilience
- Third-Party Risk Management
- GRC Tooling
- Data risk
- Knowledge and experience with GRC tools such as ServiceNow, AuditBoard, etc are a plus
- Proven track record of delivering high-quality consulting services to clients.
- Strong understanding of IT governance frameworks (e.g., COBIT, ITIL) and risk management methodologies.
- Familiarity with compliance standards and regulations such as ISO 27001, GDPR, DORA, CSSF Circulars, etc.
- Exceptional analytical, problem-solving, and project management skills.
- Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels.
- Native French or Luxembourgish speaker, with an excellent knowledge of business English.
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What we offer you
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At EY, weāll develop you with future-focused skills and equip you with world-class experiences. Weāll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
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Are you ready to shape your future with confidence? Apply today.
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To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
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EYĀ |Ā Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
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Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
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EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
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Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index š°
Tags: Audits CISM CISSP COBIT Compliance CRISC GDPR Governance ISO 22301 ISO 27001 ITIL Risk assessment Risk management Strategy
Perks/benefits: Career development Flex hours
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