EY
Intern - Risk Consulting (Graduate)(m/w/x)
Full-timeInternshipOn-site
Grand-Lancy, Genf, Zürich, Basel, Lausanne
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EYEY
Consultant - Risk Consulting(m/w/x)
Genf, Zürich, Basel, Lausanne
Full-timeOn-siteJunior
Nejo AI Summary
Assessing client resilience across strategic, financial, and technology domains. 1-2 years of risk management experience required. Flexible working, latest technology access.
Requirements
- Bachelor's or Master's degree in Business Administration, Economics, Computer Science, Information Systems, or relevant programs
- 1-2 years 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
- Industry experience in Life Sciences, Consumer Products, or Manufacturing is a plus
- 1-2 years experience with GRC technology (SAP GRC, ServiceNow, Archer, or similar)
- Analytical skills and willingness to perform analytical tasks with large data amounts
- Fast learner with a growth mindset
- Good interpersonal skills for international, collaborative team environment
- Intellectual curiosity and interest in new technologies and digitalization
- Willingness to travel up to 40% in Europe and globally
- Strong communication skills in English and French (must-have)
- Additional language spoken is a plus
Tasks
- Assess client resilience in strategic, financial, value chain, information, and technology areas
- Assess client resilience in 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 for clients, including Trusted AI and Ethical Use of Technology
- Support Governance, Risk & Compliance (GRC) technology implementations
- Manage large technology transformation risks
- Assess client risk management programs against ESG regulatory requirements
- Design and integrate functional risk management programs under 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 efficiencies
- Identify compliance gaps
- Report areas of improvement to client Senior Management
- Support clients with Internal Audit services globally
- Design and implement 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
- French – Native
Tools & Technologies
- SAP GRC
- ServiceNow
- Archer
Benefits
Flexible Working
- Flexible working
Modern Equipment
- Latest technology
Mentorship & Coaching
- Coaching programs
Learning & Development
- Training programs
Career Advancement
- Networking opportunities
Informal Culture
- Inclusive workplace
Other Benefits
- Equal opportunities
Additional Allowances
- Recruitment accommodation support
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.
Not a perfect match?
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EYEY
Consultant - Risk Consulting(m/w/x)
Genf, Zürich, Basel, Lausanne
Full-timeOn-siteJunior
Nejo AI Summary
Assessing client resilience across strategic, financial, and technology domains. 1-2 years of risk management experience required. Flexible working, latest technology access.
Requirements
- Bachelor's or Master's degree in Business Administration, Economics, Computer Science, Information Systems, or relevant programs
- 1-2 years 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
- Industry experience in Life Sciences, Consumer Products, or Manufacturing is a plus
- 1-2 years experience with GRC technology (SAP GRC, ServiceNow, Archer, or similar)
- Analytical skills and willingness to perform analytical tasks with large data amounts
- Fast learner with a growth mindset
- Good interpersonal skills for international, collaborative team environment
- Intellectual curiosity and interest in new technologies and digitalization
- Willingness to travel up to 40% in Europe and globally
- Strong communication skills in English and French (must-have)
- Additional language spoken is a plus
Tasks
- Assess client resilience in strategic, financial, value chain, information, and technology areas
- Assess client resilience in 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 for clients, including Trusted AI and Ethical Use of Technology
- Support Governance, Risk & Compliance (GRC) technology implementations
- Manage large technology transformation risks
- Assess client risk management programs against ESG regulatory requirements
- Design and integrate functional risk management programs under 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 efficiencies
- Identify compliance gaps
- Report areas of improvement to client Senior Management
- Support clients with Internal Audit services globally
- Design and implement 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
- French – Native
Tools & Technologies
- SAP GRC
- ServiceNow
- Archer
Benefits
Flexible Working
- Flexible working
Modern Equipment
- Latest technology
Mentorship & Coaching
- Coaching programs
Learning & Development
- Training programs
Career Advancement
- Networking opportunities
Informal Culture
- Inclusive workplace
Other Benefits
- Equal opportunities
Additional Allowances
- Recruitment accommodation support
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.
Not a perfect match?
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