EY
Consultant - Technology Risk Consulting / EMEIA Financial Services(m/w/x)
Full-timeWith HomeofficeManagement
Zürich
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EYEY
Consultant - Risk Consulting (Graduate)(m/w/x)
Zürich, Basel, Genf, Lausanne
Full-timeWith Home OfficeJunior
AI/ML
Nejo AI Summary
Assessing client resilience across strategic, financial, and technology assets. 1-2 years GRC technology experience needed. Coaching and training programs.
Requirements
- 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
Tasks
- 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)
Work Experience
- 1 - 2 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Business Fluent
- French – Business Fluent
Tools & Technologies
- SAP GRC
- ServiceNow
- Archer
Benefits
Learning & Development
- Coaching and training programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of EY and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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EYEY
Consultant - Risk Consulting (Graduate)(m/w/x)
Zürich, Basel, Genf, Lausanne
Full-timeWith Home OfficeJunior
AI/ML
Nejo AI Summary
Assessing client resilience across strategic, financial, and technology assets. 1-2 years GRC technology experience needed. Coaching and training programs.
Requirements
- 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
Tasks
- 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)
Work Experience
- 1 - 2 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Native
- German – Business Fluent
- French – Business Fluent
Tools & Technologies
- SAP GRC
- ServiceNow
- Archer
Benefits
Learning & Development
- Coaching and training programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of EY and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
EY
Industry
Consulting
Description
Das Unternehmen EY unterstützt Kunden bei der Schaffung neuer Werte und dem Aufbau von Vertrauen in die Kapitalmärkte.
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