TPRM Financial Services - Technology Risk - Manager - Consulting in Boston, Massachusetts
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.
This position could be located in New York (primary), Boston, Chicago, and Charlotte.
Do you have an interest in assisting clients with transforming the way they administer risk in order to improve their risk management programs? More than ever, business is about interpreting and reacting to the complex financial regulations being implemented and they look to us for advice and services they can trust. You will use your professional skills and experience to make it happen, assisting our clients to address the increasing pressures on IT risk management, Third Party Risk Management, IT Reg and Compliance, GRC, and Data Analytics
EY's Third Party Risk Management (TPRM) practice is the leader in providing innovative and practical TPRM solutions to our clients. The team has assisted hundreds of companies across all industries in improving and/or operating their third-party, vendor and supplier risk programs. TPRM is one of the fastest growing businesses in EY and an amazing opportunity to join a dynamic organization while gaining an array of different skills across industry hot topics such as cyber, resilience, diversity and more.
You'll help our clients on range of third-party risk management services. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You'll be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us. Additionally, you will be part of a growing business full of go-to-market opportunities, solution development, and other improvement initiatives intended to help EY and our clients optimize the delivery process.
Your key responsibilities
Operate as an Engagement Leader with responsibility for overall client engagement and delivery execution.
Lead a group of US-based and offshore resources, who work together to achieve client objectives. As the engagement lead, you will be accountable for all engagement success factors, including client satisfaction, financial performance, and the timeliness and quality of EY's services.
May include program transformation and the creation or execution of program enhancement roadmaps. Transforming third party risk programs allows our clients to better manager the risk of third-party service provider outsourcing and helps to build a more robust and resilient financial services sector and supports a better working world.
Utilizing a wide variety of technology to solve client problems from Governance, Risk and Compliance (GRC) tools to third party management platforms.
May also have exposure to program execution activities on third party risk assessments in which we assist our clients in executing their TPRM programs.
Building relationships is key, and EY's innovative and inclusive team-orientated work environment enables our success. Additionally, you will be part of a growing business full of go-to-market opportunities, solution development, and other improvement initiatives intended to help EY and our clients optimize the delivery process.
Skills and attributes for success
Confident communication, integrity and authenticity to build strong, positive relationships based on trust
Outstanding writing, communication, and presentation skills
Sound analytical and problem-solving skills
Eagerness to promote a positive team environment
Strong networking ability to develop internal and external networks based on integrity and credibility through active listening and understanding
Willingness to learn and ability to teach
Commitment and optimism toward professional challenges
Ability to balance professional well-being; inspire growth and development of others
To qualify for the role you must have
Bachelor's degree and approximately 5 years of related work experience; or a graduate degree and approximately 3 years of related work experience
At least one relevant professional certification, such as CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC or commitment to obtain within 1 year of hire
Proven experience in leading projects / programs preferably within the third-party risk management space
A thorough understanding of third-party (i.e., vendor, supplier, etc.) risk management, focusing on information security, data protection, resiliency, and/or other relevant operational risks
Understanding of global risk regulatory requirements with emphasis on US (OCC Bulletins, FFIEC, FRB, FDIC) or UK (PRA, FCA)
Knowledge of ERM/GRC concepts and third-party risk management topics including information security; data privacy; leading security standards (ISO27001, NIST); certification reports (SOC 1, SOC 2) or control frameworks (COSO, ISO, COBIT, OCEG, etc.)Experience leading current-state program assessments, transformation design, or execution/delivery/implementation of third-party risk management programs or roadmaps in one or more of the following domains: governance and oversight, policies and standards, third-party lifecycle processes, inherent and residual risk modeling, engagement risk profiling, third-party inventory, risk-based due diligence, TPRM technology, process automation, metrics and reporting
Ideally, you'll also have
Prior consulting experience with a Big 4 firm, large global financial institution, or other financial services industry experience
Client relationship management, financial management, or sales experience
Experience in IT Risk Transformation services such as ITRM, GRC, Data Analytics, Data Protection, or Regulatory Compliance
Familiarity with TPRM or GRC software
Exposure to US regulatory requirements such as Office of the Comptroller of the Currency (OCC) or the Federal Reserve Bank (FRB)
Ideally TPRM related certification such as CTPRP pr CTPRA
Willingness to travel 25% or more as needed in a balanced hybrid/remote work environment
What we look for
We're interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you'll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you're serious about auditing and ready to take on some of our clients' most complex issues, this role is for you.
What we offer
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for this job in most geographic locations in the US is $110,200 to $202,000. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $132,200 to $229,500. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
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.
The exceptional EY experience. It’s yours to build.
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