Senior Manager in Business Consulting Risk at EY focusing on digital risks and risk management strategies for clients. Collaborating with cross - functional teams for effective risk analysis.
About the role
- Junior Business Risk Analyst working with leading organizations to optimize financial processes. Collaborating with experienced consultants to conduct risk analyses and implement governance frameworks.
Responsibilities
- Organiseren van governance en het opzetten van beleid.
- Processen analyseren, beschrijven en visualiseren.
- Nieuwe processen ontwerpen en implementeren.
- Beoordelen en optimaliseren van bestaande processen.
- Risicobeheersing opzetten en implementeren.
- Testen van beheersingsmaatregelen.
- Het opzetten en schrijven van assurance-rapporten.
- Interne- en externe trainingen geven.
- Ondersteuning en begeleiding bij zowel interne als externe audits.
Requirements
- HBO- of WO-opleiding afgerond.
- Uitstekende beheersing van de Nederlandse en Engelse taal in woord en geschrift.
- Probleemoplossend vermogen.
- Affiniteit met de financiële sector (pré).
- Relevante ervaringen door middel van studie, bijbanen, stages o.i.d.
Benefits
- Bedrijfs-laptop en telefoonvergoeding.
- Mobiliteitsbudget (openbaar vervoer/leaseauto).
- 25 vakantiedagen met de mogelijkheid om extra vakantiedagen bij te kopen.
- Opbouwen van pensioen.
- Flexibele werktijden en hybride werken.
- Individueel opleidingsbudget voor trainingen, opleidingen en certificeringen.
- Coaching door ervaren managers en consultants.
- Regelmatige sociale evenementen en teamactiviteiten.
- Doorgroeimogelijkheden binnen onze internationale organisatie.
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