Consultant - Business Consulting - Enterprise Risk (Graduate)

in Zurich
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Location: Zurich

Other locations: Anywhere in Country

Salary:Competitive

Date: Aug 3, 2023

Requisition ID: 1051721

The opportunity

As part of our Enterprise Risk Team, you will advise companies across various industries outside the financial services sector on how to maintain trust and realize opportunities in an everchanging world. We support our clients in the areas of “Enterprise Resilience”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”.

Become part of our motivated team and support projects in the aforementioned areas at home and abroad. You will join a very diverse, inclusive and enthusiastic team of 20 professionals based out of Zurich / Basel / Geneva / Lausanne. We work in a flexible manner and are very connected with each one another. We look forward to meeting you and welcoming you onboard!

Your key responsibilities

  • Enterprise Resilience: support our clients with assessing their resilience in the areas of strategic, financial, value chain, information and technology, talent and physical assets. Help our clients design and implement Business Continuity Management (BCM) and Enterprise Risk Management (ERM) programs creating integrated and streamlined approaches to creating value through risk-informed decision making.
  • Internal Audit: support our clients with the establishment or transformation of Internal Audit functions, as well as with Internal Audit execution in various operational areas of our clients. Review process and internal controls effectiveness and efficiencies and support in identifying compliance gaps. Report areas of improvement to Senior Management within the client organization. Be part of our the Internal Audit services we provide to our clients in Switzerland as well as across the globe with great international travel opportunities.
  • Internal Controls: support our clients with the design and implementation of Internal Control Systems (ICS) to improve their management of financial risks. Perform testing of controls against international standards, such as Sarbanes-Oxley-Act or J-SOX.
  • Operational Risk Management: support our clients with managing their operational risks in the area of Environmental, Social & Governance (ESG), Third Party Risk Management (TPRM), Supply Chain Risk Management, Program Risk Management (PRM), IT Risk Management (IRM), Software Asset Management (SAM).

Skills and attributes for success

  • Bachelor’s or master’s degree in Business Administration, Economics, Computer Science, Information Systems or other relevant programs
  • 1-2 years of 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 other relevant areas. Industry experience in Life Sciences, Consumer Products or Manufacturing is considered as a plus
  • 1-2 years of professional experience with Governance, Risk & Compliance (GRC) technology, e.g., SAP GRC, ServiceNow, Archer or similar platforms
  • Analytical skills and willingness to perform analytical tasks handling large amounts of data
  • Fast learner with a growth mindset
  • Good interpersonal skills, which enable you to work in an international, collaborative team environment
  • You are intellectually curious and genuinely interested in new technologies and digitalisation
  • Willingness to travel (up to 40%) in Europe and across the Globe
  • Strong communication skills in English. Any additional language spoken is considered as a plus

What we offer

EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our employees.

Click here to find out more about our benefits and corporate social responsibility.

Have we sparked your interest? We look forward to receiving your complete application with CV, cover letter, certificates, and transcript of grades.

For more information, please contact our recruitment team (recruitment.switzerland@ey.com / +41 58 286 33 66).

The exceptional EY experience. It’s yours to build.

**EY Building a better working world**

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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Am 04.08.2023 veröffentlicht. Originalanzeige