Technology Risk (Financial Services), Consultant/Senior Consultant, Risk Consulting

Ernst & Young Advisory Services Sdn Bhd; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

EY is seeking a Senior Consultant in Technology Risk, offering a unique opportunity to enhance IT risk strategies and lead a team in a dynamic environment. This role involves delivering high-quality client assignments and leveraging interpersonal skills to foster collaboration. Ideal candidates will have a relevant degree and be motivated problem solvers seeking to develop their careers.

Benefits

Continuous learning opportunities

Flexible tools to make a meaningful impact

Transformative leadership insights

Diverse and inclusive culture

Qualifications

• Internship experience preferred, relevant experience for senior role considered.
• Professional certifications (CPA, CIA, CISA, CISSP) encouraged.
• Basic familiarity with Technology Risks and Compliance tools.

Responsibilities

• Deliver high-quality client assignments and enhance IT risk strategies.
• Lead and coach team members while optimizing risk functions.
• Conduct internal controls diagnostics and risk remediation.

Skills

Problem-solving

Interpersonal skills

Communication

Teamwork

Education

University degree in accounting, business, commerce, information technology, engineering, or related field

Tools

PowerPoint

Excel

Word

GRC tools (e.g., Archer, ServiceNow)

Job description

Press Tab to Move to Skip to Content Link

Technology Risk (Financial Services), Consultant/Senior Consultant, Risk Consulting

Location:

Other locations: Primary Location Only

Date: 22 May 2025

Requisition ID: 653281

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. 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.

The Opportunity

In Technology Risk, our purpose is to translate uncertainty into confidence to accelerate performance. We serve clients, our people, and ourselves by building confidence, which in turn enhances performance. When people work better, business works better, and ultimately, the world works better.

We are part of FSO Consulting, providing technology risk solutions through designing, implementing, rationalizing controls, and remediation to mitigate and prevent risks in clients’ applications, infrastructure, and data. Our focus areas include information technology, information security, and third-party risk management.

Using our proprietary methodology, our professionals help clients conduct internal controls diagnostics, perform transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing services.

Your Key Responsibilities

As a Senior Consultant in the Technology Risk team, you will deliver high-quality client assignments, work independently, communicate effectively with clients and team members, lead and coach team members, share knowledge, and draw on subject matter expertise. You will help clients enhance their IT risk strategies, embed enterprise risk management, optimize risk functions, and improve controls and processes.

Skills and Attributes for Success

• Practical experience and understanding of information technology risks, processes, and controls.
• Strong interpersonal, communication, and teamwork skills.
• Ability to leverage technology for continuous learning and service improvement.
• Proficiency in PowerPoint, Word, and Excel, with strong presentation skills.

To Qualify for the Role, You Must Have

• A recognized university degree in accounting, business, commerce, information technology, engineering, or a related field.
• Relevant internship experience is preferred. Candidates with more experience may be considered for a senior role.

Ideally, You’ll Also Have

• Professional certifications such as CPA, CIA, CISA, or CISSP are highly encouraged.
• Basic familiarity with Technology Risks, Controls, Governance, Risk, and Compliance tools.
• Experience with GRC tools like Archer and ServiceNow, including automation and integration via APIs and databases.
• Understanding of MAS regulations related to IT risk management, outsourcing, and PDPA.

What We Look For

Motivated individuals with excellent problem-solving skills, the ability to prioritize in a dynamic industry, effective communication skills, and a collaborative mindset. We value those looking to develop their careers within a diverse and evolving organization.

What We Offer

• Continuous learning: Develop skills to navigate future challenges.
• Success as defined by you: Tools and flexibility to make a meaningful impact.
• Transformative leadership: Insights, coaching, and confidence to lead effectively.
• Diverse and inclusive culture: Embrace your identity and empower your voice.

If you meet the criteria above, please contact us promptly.

Fresh graduates are encouraged to apply.

The exceptional EY experience. It’s yours to build.

Apply now.

EY | Shape the future with confidence

EY is committed to building a better working world by creating long-term value for clients, people, and society, and fostering trust in capital markets. Enabled by data and technology, our diverse teams in over 150 countries provide assurance and support transformation, growth, and operational excellence. We ask better questions to find innovative answers to today’s complex challenges.