EY Governance Risk Compliance Senior Cyber Digital Team - Lisboa/Porto 

Portugal, Lisbon 

64578579

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.

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer support and coaching, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that’s right for you.

• 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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.