Technology Risk (Financial Services) Senior Consultant, Risk Consulting
EY · Singapore
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The Opportunity
As part of EY Financial Services Technology Risk, you will work with leading financial institutions to design, implement and transform Integrated Risk Management (IRM), Third-Party Risk Management (TPRM), IT Risk Management (ITRM) and AI Risk capabilities. You will support clients across strategy, requirements definition, target operating model design, platform implementation, testing, deployment and post-go-live optimization. The role requires individuals who can bridge business and technology teams, translate risk management requirements into functional solutions, and support the delivery of large-scale technology transformation programmes.
Your Key Responsibilities
- Conduct workshops with business, risk, compliance and technology stakeholders to capture requirements and define future-state technology risk processes.
- Perform business analysis activities including requirements gathering, process mapping, user story development and gap assessments.
- Support the implementation and configuration of risk management platforms such as ServiceNow IRM, Archer, ProcessUnity or similar GRC platforms.
- Assist in solution design, functional specifications, testing strategies, UAT execution and defect management.
- Support the design and implementation of governance, risk and compliance processes.
- Prepare project documentation, status reports, steering committee materials and client deliverables.
- Collaborate with offshore, onshore and client teams to ensure successful delivery outcomes.
- Support business development activities, proposals and client presentations where required.
To Qualify for the role, you must have
- Bachelor’s degree in Information Technology, Computer Science, Engineering, Business, Risk Management or a related field.
- Minimum 5 to 8+ years of relevant experience in GRC, Risk Transformation or risk platform implementation.
- Experience supporting at least one IRM, TPRM, ITRM, AI Risk or GRC platform implementation programme.
- Strong business analysis and requirements gathering experience.
- Experience developing process flows, functional requirements and user stories.
- Understanding of risk management, compliance and governance processes within financial institutions.
Hands-on experience with one or more of the following:
- ServiceNow IRM
- Archer
- ProcessUnity
- MetricStream
- LogicGate
- OneTrust
- IBM OpenPages
Experience in one or more of the following:
- Integrated Risk Management (IRM)
- Third-Party Risk Management (TPRM)
- IT Risk Management (ITRM)
- Operational Risk Management
- Regulatory Compliance Management
- AI Risk Governance and Responsible AI
- Controls Management and Testing
- Policy and Compliance Management
- Issue and Action Tracking
- Experience with Agile delivery methodologies.
- Experience working with banks, insurance companies, asset managers or other financial services organizations.
Preferred Certifications:
- ServiceNow Certified Implementation Specialist (IRM/GRC)
- Archer Certified Professional
- CRISC
- CISA
- CISSP
- CGEIT
- PMP
- ITIL
- Relevant AI Governance or Responsible AI certifications
What We're Looking For
- Strong functional consulting and business analysis capabilities.
- Ability to translate regulatory and risk requirements into practical technology solutions.
- Excellent stakeholder management and communication skills.
- Experience operating in complex financial services environments.
- Strong problem-solving and analytical skills.
- Ability to work across business, risk and technology teams to deliver outcomes.
What We Offer
- 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.
- EY | Shape the future with confidence
- EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
- Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
- Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.