Senior Consultant Enterprise Risk - Technology Risk - Sector Focus Industries
EY
- Diegem, Vlaams Brabant
- Vast
- Voltijds
- IT Risk assessments and framework development
- Evaluating the technology risk posture of third-party vendors and partners and developing and implementing third-party risk management programs as well as setting-up and managing third party compliance reviews in licensing, channel and/or OEM contexts
- IT Internal Audit support: collaborating with internal auditors to provide expertise on technology-related controls and risks (including ITGC)
- Reviewing the setup of complex systems and technology governance frameworks and controls assessment in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO,…)
- Assessing the risks associated with technology transformation initiatives, such as cloud migrations, digital transformations, and system upgrades
- Providing strategic advice on technology risk management and assisting clients in the development of long-term risk management strategies
- Setting-up and managing Software Asset Management (SAM) reviews at current and future clients
- Regulatory Compliance Audits: ensuring that the client's IT systems and processes comply with relevant industry regulations and standards (e.g., GDPR, SOX, PCI DSS, ISO 27001)
- Have a master's degree, preferably in (commercial) engineering, computer science or economics
- Have a minimum of 3-5 years of experience in IT, project management/service delivery, operational/IT risk management and/or IT risk consulting
- Have (initial) expertise in at least a couple of the following areas:
- IT Risk Management: In-depth understanding of technology risk concepts, frameworks, and best practices.
- Expertise in assessing risks associated with technology transformation initiatives: ability to guide clients through secure technology transformations, such as cloud migrations.
- IT Governance and Controls: expertise in IT governance frameworks and control structures.
- Third-Party Risk Management: understanding of third-party risk management principles and the ability to evaluate and manage risks associated with vendors and partners.
- Familiarity with internal auditing principles and practices: experience collaborating with internal auditors to address technology-related controls.
- GRC Tooling
- Software Asset Management (SAM) reviews
- Have excellent communication and solid writing skills in English, and are fluent in either Dutch or French.
- Have strong interpersonal skills and the ability to build and maintain client relationships.
- Be willing to travel occasionally.
- Knowledge and experience of emerging technology, FinTech, Cloud services and professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.
- EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential.
- Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card
- Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.
- Learning & personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance.
- Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink.
- Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike.
- Diversity & Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.
- Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided.
- Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).