Digital Risk - IT Transformation Risk Consultant

Digital Risk - IT Transformation Risk Consultant   Location: Katowice - 2 days in office / 3 days remote   Let us introduce you the job offer by EY GDS Poland, part of EY’s global integrated service delivery network.   At EY, we’re all in to shape your future with confidence.   We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​   Join EY and help build a better working world.   The opportunity   As an IT Transformation Risk Consultant in Digital Risk competency at EY GDS Poland, you will be part of a high-performing, international team supporting large-scale ERP, cloud and digital transformation programs. You will act as an independent risk advisor embedded within transformation initiatives, ensuring that risk, governance, controls and resilience are designed into delivery from the outset (not only reviewed after go-live). You will work closely with program leadership, system integrators and client stakeholders to provide ongoing challenge, assurance and insight across the transformation lifecycle.   Your key responsibilities   As a Consultant, you will contribute to transformation risk and assurance engagements across complex technology programs. Your responsibilities will include:

Performing pre-implementation and post-implementation reviews covering governance, data migration, cutover, security architecture, access design, process controls and organizational readiness Supporting development and maintenance of transformation risk registers, issue logs, KRIs and steering committee reporting Assessing delivery methodologies (waterfall, Agile, SAFe, DevOps, SDLC) and evaluating control checkpoints and governance models Conducting ERP and platform risk reviews across SAP S/4HANA, Oracle Cloud, Workday, cloud migrations and other large-scale systems Supporting ERP GRC activities, including segregation of duties (SoD), role design, automated controls and test of design / effectiveness Identifying transformation risks and providing independent challenge and recommendations to program leadership and stakeholders Contributing to the design of target-state IT risk management frameworks and operating models Collaborating with cross-functional stakeholders, including IT, PMO, Finance and external partners, ensuring high-quality deliverables aligned with EY standards

Skills and attributes for success

Strong analytical and problem-solving skills with ability to assess risk in complex transformation environments Ability to work in a structured, project-driven environment with multiple stakeholders Strong communication skills, including the ability to present risks and insights to program leadership Proactive mindset with the confidence to challenge delivery risks when required Interest in ERP systems, cloud platforms and large-scale digital transformations Proactive mindset with willingness to learn and develop in technology-driven risk environments Confident to deal with senior level contacts, internally and externally   Able to effectively summarize and conclude on work, applying appropriate documentation standards Able to effectively prioritize and execute tasks in a high-pressure environment

To qualify for the role, you must have

3–5 years of relevant experience in technology risk, IT transformation, PMO or consulting A university degree in Information Technology, Computer Science, Engineering, Finance or a related field English working proficiency (B2 and above) Working proficiency (B2 and above) in at least one additional language: French, German, Spanish, Dutch or Italian

Working experience in at least one of the following areas:

IT transformation programs (ERP, cloud or platform implementations) PMO, program governance or implementation assurance Technology risk management or internal controls

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