EY FSO Technology - Governance Risk Compliance Consultant Lisboa 

Portugal, Lisbon 

43062245

Your key responsibilities

- 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, and compliance strategies.
- Develop and deliver training and workshops on IT GRC topics for clients.
- Prepare reports and findings to client stakeholders.
- 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.

To qualify for the role you must have

- Bachelor's or master’s degree in information technology, Cybersecurity, Risk Management, or a related field.
- Professional certification such as ISO27001, CRISC, CGEIT, or CISSP is preferred (not mandatory).
- Minimum of 1,5 years of experience in IT GRC, with a focus on consulting or advisory services.
- 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, 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.
- Willingness to travel as needed to meet client requirements.