At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Risk Consulting Digital Risk Manager IT Internal Controls:

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

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

Join EY and help to build a better working world.

The Opportunity

Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.

This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance.



You will be leveraging emerging technologies like AI, ML, to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional IT Risk Advisor.

Your Key Responsibilities

- Market Leadership and client management
- Executive-level skills in client relationship management and the hold conversations with senior executives.
- Partnering with onshore teams to understand client's business related industry issues / trends for global clients.
- Contribute to new solution development based on the industry trends and client's problem statement.
- Conduct knowledge sharing discussions contribute to EY thought leadership.
- Supports in responding to RFPs
- Identify buyers, influencers stakeholders in existing client engagements and build strong relationships.
- Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
- Assist SM+ in driving the account management agenda by focusing on high impact opportunities.
- Create innovative insights for clients, adapts methods practices to fit operational team needs contributes to thought leadership documents.

- Delivery and Team management
- Understanding our clients overall technology strategy to effectively manage risk while transforming their business.
- Plan schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products.




- Lead large engagements in the areas of IT Risk Management, IT SOX, IT Audits, and IT.
- Manage day-to-day client relationships, leading client meetings, working sessions, and status reporting.
- Actively contribute to improving operational efficiency on projects internal initiatives by leveraging on lessons learned from other projects.
- Monitor engagement economics.
- Manage a team across locations to manage delivery of engagements for multiple processes across clients and conduct comprehensive risk assessments to identify and prioritize potential IT risks against technology strategies, business applications and platforms, and digital transformations.
- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the clients business.
- Demonstrate subject matter industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players leading practices).
- Stay up to date with emerging industry trends and technologies, suggest cutting-edge solutions to engagement teams and provide recommendations to clients on potential risks and opportunities.

- Operational Excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Manage engagement budgets and ensure compliance with engagement plans and internal quality risk management procedures.

- People related
- Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Risk Consulting - Digital Risk -Manager - IT Control (Kerala)
🏢 EY
📍 Kerala