Consulting: Manager - IT GRC

Luxembourg, LU, L-1855

EY

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At EY, we’re all in to shape your future with confidence.

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We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​

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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 – 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 ā€œGo To Marketā€ strategies
  • Provide guidance, share knowledge and manage team members while participating in solving our client’s 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 master’s 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, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll 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.

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index šŸ’°

Job stats:  8  0  0

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

Region: Europe
Country: Luxembourg

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