EY

FS-RISK CONSULTING-DIGITAL RISK-Senior

Senior Risk Transformation Consultant at EY (Noida). Lead GRC technology implementations using ServiceNow, Archer, IBM OpenPages. 4-9 yrs required. Design solutions, mentor teams, drive compliance & risk management projects.

ServiceNow Role Type:
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Implementer
ServiceNow Modules:
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DevOps
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Governance, Risk, and Compliance
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Incident Management
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Third-Party Risk Management
ServiceNow Certifications (nice to have):
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Certified Implementation Specialist - Risk and Compliance

Job description

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Posted on:
 
November 18, 2025

As a Senior Risk Transformation Consultant, you will contribute technically to Governance, Risk and Compliance (GRC) Technology client engagements and internal projects. You will identify potential business opportunities for EY within existing engagements and translate customer needs into business requirements for GRC Technology implementations.

Requirements

  • Understand and translate customer needs into business, technology solutions
  • Capture user requirements, conduct user reviews and run stakeholder meetings
  • Drive functional/application designs and ensure technology solutions represent current and future business requirements
  • Develop accurate and clear user stories with acceptance criteria
  • Design best-practice technology solutions
  • Work with the Solution Designers/Architects, Technical leads, and Development teams to bounce ideas, brainstorm available solutions, disseminate business requirements and articulate the best feasible solution to implement
  • Ability to work as a team lead within GRC tech enablement projects
  • Right attitude towards teaming, ownership, and knowledge sharing
  • Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan
  • Ability to visualise and propose solutions to customers based on the requirements shared
  • Help prepare reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • Planning and monitoring of the project deliverables for the team
  • Mentor the project team in executing the project deliverables
  • Regular status reporting to the project manager and onsite coordinators
  • Demonstrate flexibility to travel to the customer locations / other EY offices, on need basis
  • Good documentation and communication skills
  • Conduct performance reviews and contribute to performance feedback for the team
  • Foster teamwork, quality culture and lead by example
  • Understand and follow workplace policies and procedures
  • Train and mentor the project resources and team members

Benefits

  • Competitive salary
  • Chance to build a career as unique as you are
  • Inclusive culture and technology to become the best version of you

Requirements Summary

4-9 years of experience in GRC tools like Archer, IBM OpenPages, MetricStream, ServiceNow and good knowledge of GRC use cases such as Policy and Compliance Management, Risk Management, Business Continuity Management, Vendor Risk Management, Operational Risk Management, Continuous Authorization and Monitoring, Operational Resilience, Privacy Management, Regulatory Change, Audit Management