EY GDS Consulting_Digital Risk Senior Manager 

Philippines, Taguig 

805643742

rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of 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 transformThis 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
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 marketleading global network, you'll gain the experience you need to become an exceptional IT Risk
Advisor
Market Leadership and client management
 Executive-level skills in client relationship management and hold conversations with senior
executives.trends for global clients.
 Contribute to new solution development basis the industry trends and client’s problem
statement in the areas of IT Risk Management Participate in go to market, create proposals and respond to RFPs, client orals etc. Identify
opportunities for cross-selling to current clients/introduce colleagues from other service
lines.
 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 Partners/Directors in driving the account management agenda by focusing on high
impact opportunities.knowledge sharing sessions etc. for existing and new clients.needs & contributes to thought leadership documents.
Delivery and Team management
 Understanding our clients’ overall technology strategy to effectively manage risk while
transforming their business.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 Regulatory
Compliance, IT Audits
 Actively contribute to improving operational efficiency on projects & internal initiatives by
leveraging on lessons learned from other projects.
 Monitor engagement economics & ensure timely billing of invoices & actively follow-up on
collections by managers/seniors.engagements for multiple processes across clients and conduct comprehensive risk
assessments to identify and prioritize potential IT risks against technology strategies, Maintain a strong client focus by effectively serving client needs and developing productive
 Demonstrate subject matter & industry expertise (deep understanding of the industry, Stay up to date with emerging industry trends and technologies, suggest innovativeand 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-relatedresponsibilities for specific engagements. Foster teamwork and innovation.members and enhance service delivery.
learning & development agenda and knowledge harnessing initiatives.
To qualify for the role, you must have
 Certified Public Accountant, Chartered accountant (CA) or Masteral degree in management,a related discipline Minimum of 12 years with a “Big 4” or professional firm or professional industry experience
in Risks & Controls, with more than 12 years of experience in IT Risk Management, IT
Regulatory Compliance, IT Audit and IT Transformation Risk areas such as:and areas of improvements.
 Design of IT Risk Controls frameworks and RACMsProcess controls, etc.
 Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
 IT Risk and Controls assessment with exposure of any of the technologies such as
SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA,
AI/ML
 Knowledge of IT risk, information security or cyber security frameworks such as
COSO, COBIT, ISO, NIST etc.
 Understanding of IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS,
EU DMA, EU DSA, etc.
effectiveness and facilitate remediation activities
 Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO
27001, and others (as relevant)
 Cognitive problem-solving capabilities, quick decision-making skills and ability to handle
complex situations with a calm demeanor
 Exceptional interpersonal, written, and verbal communication skills
 Effective organization and time management skills with the ability to work under pressure
and adhere to project deadlines
 Ability to think differently and innovate
Ideally, you’ll also have
 Responsible for the performance and appraisal of direct reports, including training and
developing necessary skill sets to enable them to grow in their careersand successfully grow their careers

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