EY
Consultant - Technology Risk Consulting / EMEIA Financial Services(m/w/x)
Vollzeitmit HomeofficeManagement
Zürich
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
EYEY
Consultant - Risk Consulting (Graduate)(m/w/x)
Zürich, Basel, Genf, Lausanne
Vollzeitmit HomeofficeJunior
AI/ML
Nejo KI-Zusammenfassung
Assessing client resilience across strategic, financial, and technology assets. 1-2 years GRC technology experience needed. Coaching and training programs.
Anforderungen
- Bachelor's or Master's degree in Business Administration, Economics, Computer Science, Information Systems or relevant programs
- 1-2 years professional experience in Resilience, Risk Management, Risk Analytics, Supply Chain Risk Management, Third-Party Risk Management, Digital & AI Risk Management, ESG Risk Management, Internal Audit, Internal Controls or relevant areas
- 1-2 years professional experience with Governance, Risk & Compliance (GRC) technology
- Analytical skills and willingness to perform analytical tasks handling large amounts of data
- Fast learner with growth mindset
- Good interpersonal skills for international, collaborative team environment
- Intellectual curiosity and interest in new technologies and digitalization
- Strong communication skills in English and German or French
Aufgaben
- Assess client resilience in strategic, financial, value chain, information, technology, talent, and physical assets
- Design and implement Business Continuity Management (BCM) programs
- Design and implement Enterprise Risk Management (ERM) programs
- Create integrated approaches for value creation through risk-informed decisions
- Manage technology risks, including Trusted AI and Ethical Use of Technology
- Implement Governance, Risk & Compliance (GRC) technology solutions
- Manage large technology transformation risks
- Assess client risk management programs against ESG regulatory requirements
- Design and integrate functional risk management programs under centralized ESG governance
- Support the establishment or transformation of Internal Audit functions
- Execute Internal Audits in various client operational areas
- Review process and internal control effectiveness and efficiency
- Identify compliance gaps
- Report areas of improvement to client Senior Management
- Support the design and implementation of Internal Control Systems (ICS)
- Improve client management of financial risks
- Test controls against international standards like Sarbanes-Oxley-Act or J-SOX
- Manage operational risks in Environmental, Social & Governance (ESG)
- Manage Third Party Risk Management (TPRM)
- Manage Supply Chain Risk Management
- Manage Program Risk Management (PRM)
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – verhandlungssicher
- Französisch – verhandlungssicher
Tools & Technologien
- SAP GRC
- ServiceNow
- Archer
Benefits
Weiterbildungsangebote
- Coaching and training programs
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens EY erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- EY
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VollzeitPraktikummit HomeofficeZürich - EY
Senior Consultant - Assurance - Technology Risk(m/w/x)
Vollzeitmit HomeofficeManagementZürich - Oliver Wyman
Entry-level Consultant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenZürich - EY
Senior Consultant - Technology Consulting - Cyber Security(m/w/x)
Vollzeitmit HomeofficeSeniorZürich
EYEY
Consultant - Risk Consulting (Graduate)(m/w/x)
Zürich, Basel, Genf, Lausanne
Vollzeitmit HomeofficeJunior
AI/ML
Nejo KI-Zusammenfassung
Assessing client resilience across strategic, financial, and technology assets. 1-2 years GRC technology experience needed. Coaching and training programs.
Anforderungen
- Bachelor's or Master's degree in Business Administration, Economics, Computer Science, Information Systems or relevant programs
- 1-2 years professional experience in Resilience, Risk Management, Risk Analytics, Supply Chain Risk Management, Third-Party Risk Management, Digital & AI Risk Management, ESG Risk Management, Internal Audit, Internal Controls or relevant areas
- 1-2 years professional experience with Governance, Risk & Compliance (GRC) technology
- Analytical skills and willingness to perform analytical tasks handling large amounts of data
- Fast learner with growth mindset
- Good interpersonal skills for international, collaborative team environment
- Intellectual curiosity and interest in new technologies and digitalization
- Strong communication skills in English and German or French
Aufgaben
- Assess client resilience in strategic, financial, value chain, information, technology, talent, and physical assets
- Design and implement Business Continuity Management (BCM) programs
- Design and implement Enterprise Risk Management (ERM) programs
- Create integrated approaches for value creation through risk-informed decisions
- Manage technology risks, including Trusted AI and Ethical Use of Technology
- Implement Governance, Risk & Compliance (GRC) technology solutions
- Manage large technology transformation risks
- Assess client risk management programs against ESG regulatory requirements
- Design and integrate functional risk management programs under centralized ESG governance
- Support the establishment or transformation of Internal Audit functions
- Execute Internal Audits in various client operational areas
- Review process and internal control effectiveness and efficiency
- Identify compliance gaps
- Report areas of improvement to client Senior Management
- Support the design and implementation of Internal Control Systems (ICS)
- Improve client management of financial risks
- Test controls against international standards like Sarbanes-Oxley-Act or J-SOX
- Manage operational risks in Environmental, Social & Governance (ESG)
- Manage Third Party Risk Management (TPRM)
- Manage Supply Chain Risk Management
- Manage Program Risk Management (PRM)
Berufserfahrung
- 1 - 2 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – verhandlungssicher
- Französisch – verhandlungssicher
Tools & Technologien
- SAP GRC
- ServiceNow
- Archer
Benefits
Weiterbildungsangebote
- Coaching and training programs
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens EY erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
EY
Branche
Consulting
Beschreibung
Das Unternehmen EY unterstützt Kunden bei der Schaffung neuer Werte und dem Aufbau von Vertrauen in die Kapitalmärkte.
Noch nicht perfekt?
- EY
Consultant - Technology Risk Consulting / EMEIA Financial Services(m/w/x)
Vollzeitmit HomeofficeManagementZürich - EY
Internship - Financial Services Risk w/ focus on Operational Risk(m/w/x)
VollzeitPraktikummit HomeofficeZürich - EY
Senior Consultant - Assurance - Technology Risk(m/w/x)
Vollzeitmit HomeofficeManagementZürich - Oliver Wyman
Entry-level Consultant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenZürich - EY
Senior Consultant - Technology Consulting - Cyber Security(m/w/x)
Vollzeitmit HomeofficeSeniorZürich