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Limitless High-tech career opportunities - Expoint

EY Consulting Manager - 
Luxembourg 
989181535

Today

Your key responsibilities

  • 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 “Go To Market” 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.

Skills and attributes for success

  • 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.

What we offer you

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.