Risk Consulting Digital Risk Professional

EY; Coimbatore District; Vor Ort; INR 1.800.000 - 3.000.000; Vollzeit

Zusammenfassung

EY is seeking a Manager for Risk Consulting - Digital Risk to lead multi-workstream engagements in operational resilience and regulatory compliance. You will oversee BIA, dependency mapping, recovery testing, and advisory work across global delivery models.

You will guide teams, manage stakeholder relationships, and contribute to business development while ensuring delivery excellence and regulatory readiness for clients in a dynamic risk landscape.

Qualifikationen

• Strong understanding of Operational Resilience, BCM, Disaster Recovery, Crisis Management, Technology Resilience, and Cyber Resilience.
• Experience leading BIA, critical business service assessments, dependency mapping, and resilience testing.

Aufgaben

• Lead operational resilience, business continuity, disaster recovery, cyber resilience, and regulatory compliance engagements.
• Oversee BIA, critical business service identification, impact tolerance assessments, and dependency mapping activities.
• Assess resilience capabilities against regulations and frameworks including DORA, CPS 230, NIS2, ISO 22301, ISO 27001, NIST CSF, and NIST 800-series guidance.
• Review and challenge business continuity, disaster recovery, crisis management, operational resilience, and incident response programs.
• Evaluate critical assets, technology services, third-party providers, operational dependencies, and recovery capabilities supporting essential business operations.
• Assess recovery strategies, resilience controls, RTOs, RPOs, and testing effectiveness.
• Lead resilience testing, tabletop exercises, scenario assessments, and simulation activities.
• Oversee control testing, assurance reviews, evidence validation, and regulatory readiness assessments.
• Identify resilience, cyber, and compliance gaps and develop remediation strategies aligned to business objectives.
• Present findings and recommendations to client leadership and executive stakeholders.
• Manage day-to-day client relationships, leading client meetings and status reporting.

Kenntnisse

Operational Resilience

Business Continuity

Disaster Recovery

Regulatory Compliance

GRC

Cyber Risk

Stakeholder Management

Team Leadership

Business Development

Jobbeschreibung

Job Title: Risk Consulting - Digital Risk - Manager

The Opportunity

We are expanding our Resilience, Compliance Cyber practice and are looking for Managers with strong experience across operational resilience, technology risk, regulatory compliance, and cyber risk domains, with targeted expertise across:

• Operational Resilience and Business Continuity Management
• Disaster Recovery and Technology Resilience
• Regulatory Compliance and Controls Assurance
• Technology Governance, Risk and Compliance (GRC)
• Cyber Risk and Cyber Resilience
• Critical Business Services, Asset, and Dependency Assessments

Managers will lead multi-workstream engagements, manage teams across global delivery models, oversee quality and risk management, and serve as trusted advisors to clients. The role requires balancing delivery excellence, stakeholder management, team leadership, and business development while helping organizations strengthen resilience capabilities and meet evolving regulatory expectations.

Your Key Responsibilities

Client Delivery

• Lead operational resilience, business continuity, disaster recovery, cyber resilience, and regulatory compliance engagements.
• Oversee Business Impact Analysis (BIA), critical business service identification, impact tolerance assessments, and dependency mapping activities.
• Assess organizational resilience capabilities against leading regulations and frameworks including DORA, CPS 230, NIS2, ISO 22301, ISO 27001, NIST CSF, and NIST 800-series guidance.
• Review and challenge business continuity, disaster recovery, crisis management, operational resilience, and incident response programs.
• Evaluate critical assets, technology services, third-party providers, operational dependencies, and recovery capabilities supporting essential business operations.
• Assess recovery strategies, resilience controls, Recovery Time Objectives (RTOs), Recovery Point Objectives (RPOs), and testing effectiveness.
• Lead resilience testing, tabletop exercises, severe-but-plausible scenario assessments, and simulation activities.
• Oversee control testing, assurance reviews, evidence validation, and regulatory readiness assessments.
• Identify resilience, cyber, and compliance gaps and develop pragmatic remediation strategies aligned to business objectives.
• Present findings and recommendations to client leadership and executive stakeholders.
• Manage day-to-day client relationships, leading client meetings, working sessions, and status reporting.

Project Team Management

• Manage engagement teams comprising Senior Consultants and Consultants across multiple concurrent workstreams.
• Build and monitor project plans, budgets, timelines, resource allocation, and delivery milestones.
• Review assessment outputs, reports, and client deliverables to ensure quality, consistency, and compliance with EY methodologies.
• Facilitate stakeholder workshops, steering committee discussions, governance forums, and executive updates.
• Coach, mentor, and develop team members to strengthen technical and consulting capabilities.
• Manage engagement risks, dependencies, issues, and escalation activities to support successful delivery.
• Promote knowledge sharing, capability development, and continuous improvement across the practice.

Business Development

• Support proposal development, RFP responses, pricing activities, credential development, and client pursuits.
• Contribute to thought leadership, market propositions, and resilience-focused service offerings.
• Develop and enhance methodologies, accelerators, assessment frameworks, and reusable assets.
• Identify opportunities for cross-service collaboration across Risk Consulting, Cybersecurity, Technology Risk, and Regulatory Compliance teams.
• Support account growth initiatives and relationship management activities.

Skills and attributes for success

• Strong understanding of Operational Resilience, Business Continuity Management (BCM), Disaster Recovery (DR), Crisis Management, Technology Resilience, and Cyber Resilience.
• Experience leading Business Impact Analysis (BIA), critical business service assessments, critical asset assessments, dependency mapping, and resilience testing.