Senior Consultant - Enterprise Risk - Sector Focus Industries

at  EY

EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic choices, risk management, cyber security and technology.

THE OPPORTUNITY: YOUR NEXT ADVENTURE AWAITS?

Do you have a broad interest in various sectors, subjects, organizations and processes? You want to learn more about identifying emerging risks through Artificial Intelligence, or how governance, risk & compliance can enable organizations in their sustainability journey? Do not look any further! Enterprise Risk at EY is a fast-moving, high-growth area with huge potential. We help clients managing risks throughout the full breadth of their operations by delivering Risk Management, Internal Controls, Internal Audit and Compliance solutions. We deliver assessment, transformation and process efficiency solutions in specialty areas like finance, supply chain, internal audit, regulatory compliance, (third party) risk management, IT risk, people and organizational change, strategic direction.
As we have ambitious growth plans, we currently are seeking a Senior Consultant Enterprise Risk to support our growth, and help our clients with their ambitions in the field of Risk Management.

In this role, you will advise our public and private sector clients to achieve their objectives by supporting them to identify and manage their risks. Your tasks and responsibilities will include the following:

• The identification, evaluation and management of risks with an increased focus on sustainability and AI
• The preparation, execution and reporting of Internal Audits by reviewing the design and operating effectiveness of internal controls (using data analytics) and developing recommendations to improve effectiveness and efficiency of internal controls.
• The development of Risk Based Internal Audit Plans.
• The development or improvement of Enterprise Risk Management (ERM) and Third-Party Risk Management (TPRM) frameworks, including the set-up and preparation, execution and reporting of risk assessments.
• The implementation of Internal Control environments (e.g., COSO, SOX and JSOX).
• The review of compliance management frameworks and how they help being compliant to regulatory requirements.

In your role as senior business advisor, we expect you to execute these tasks and responsibilities independently, with support of a (senior) manager. You will also coordinate, and review work performed by junior colleagues.