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EY Technology Consulting - Governance Risk & 
Malaysia, Kuala Lumpur 
487663712

20.11.2024


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 3 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.

What we offer

Plus, we offer:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.