Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY - GDS Consulting - GRC Technology - Enterprise GRC - Consultant/Senior


As EY GDS Consulting Senior, you'll contribute technically to GRC Technology client engagements and internal projects. You'll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity


We're looking for Consultants with expertise in Enterprise GRC to join our international network of GRC Technology professionals helping our clients transform risk functions and implement technology solutions that support risk management and governance. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

• Ability to work as a team member to contribute to various phases of projects.
• Ability to work effectively as a team member, sharing responsibility, providing support, maintaining communication, updating team members on progress and mentoring the team.
• Help prepare replies to RFP, create POC's that will be demonstrated to clients and other parties
• Develop and maintain productive working relationships with client personnel.
• Planning and monitoring of the project deliverables from the team.
• Mentor the project team in executing the identified projects
• Interface with the customer representatives as and when needed
• Demonstrate flexibility to travel to the customer locations on a need basis.
• Understand, analyze the requirements, allocate tasks and update status reports
• Prepare project documentation and procedures.
• Ensure on-time delivery of allocated tasks
• Ensuring adherence to quality processes specified for the project
• Compliance with EY policies and procedures like Timesheet / Leaves management etc.
• Assist Project Lead for the successful execution of the project (estimation, reviews, customer satisfaction, etc.)
• Conduct performance reviews and contribute to performance feedback for staff

Skills and attributes for success

• Strong communication, presentation, and team-building skills and experience in producing high-quality reports, papers, and presentations.
• Foster teamwork, quality culture and lead by example.
• Understand and follow workplace policies and procedures
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives

To qualify for the role, you must have

• 4-8 years of Archer implementation/Archer managed services and advisory experience in GRC Domain.
• Should have completed at least 4 end to end implementations for Archer GRC.
• Hands-on experience in configuring on-demand applications and all configurable items including Fields, Data Driven Events, Notifications, Access Roles, Workspace, Dashboard, iViews, Advanced workflow etc.
• Hands-on experience on Questionnaire, Custom Object, Campaigns, Reports, Mail Merge
• Experience in integrating Archer with 3rd Party applications using Data Feeds, API's, Data Publications.
• Should have knowledge about Archer OOB Use cases
• Basic understanding of GRC domain including Information Security and Risk Management.
• Knowledge of Archer Installation and server maintenance of single host/multi host environments Hands-on troubleshooting experience on Archer Control Panel.
• Experience of designing on-demand solutions in Archer to meet specific client requirements.
• Team Building - Knowledge sharing, training, motivating and development of team members.
• Experience in process definition, workflow design, and process mapping
• Good understanding of technology platforms and risk management practices
• Understanding of IT risks and controls and proven decision-making and analytical skills

Ideally, you should also have

• B.E/B.Tech(Electronics, Electronics & Telecommunications, Comp. Science)/MBA with a minimum of 3-6 years of experience with other Big3 or panelled SI/ ITeS companies
• Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
• Demonstrated experience in delivery management and client management
• Knowledge SQL and basics of .net/c# programming
• Knowledge of BCMS, Risk Management and other process audit programs would be preferable.
• Experience of Risk Management engagements
• Knowledge new technologies like Automation (for e.g, UiPath, Blue Prism) / Analytics technologies (for e.g. Tableu, PowerBI, Python, R) etc will be an added advantage
• Exposure to other eGRC tools like MetricStream, Service Now GRC, IBM OpenPages

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

What working at EY offers


At EY, we're dedicated to helping our clients, from start-ups to Fortune 500 companies -- and the work we do with them is as varied as they are.


You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that's right for you

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