Senior Consultant - Enterprise Risk - Industries 1

<p><span><span><span><span><b><span><span><span>The Opportunity:</span></span></span></b></span></span></span></span></p> <p> </p> <p><span><span><span><span><span><span>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 &amp; 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. </span></span></span></span></span></span></p> <p> </p> <p><span><span><span><span><span><span>As we have ambitious growth plans, we currently are seeking a <b>Senior Consultant Enterprise Risk</b> to support our growth, and help our clients with their ambitions in the field of Risk Management.</span></span></span></span></span></span></p> <p> </p> <p><span><span><span><span><b><span><span><span>Your key responsibilities:</span></span></span></b></span></span></span></span></p> <p> </p> <p><span><span><span><span><span><span>In this role, you will advise our private and public sector clients to achieve their objectives by supporting them to identify and manage their risks. Your responsibilities will include the following:</span></span></span></span></span></span></p> <ul> <li><span><span><span><span><span>The identification, evaluation and management of risks with an increased focus on sustainability and AI</span></span></span></span></span></li> <li><span><span><span><span><span>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.</span></span></span></span></span></li> <li><span><span><span><span><span>The development of Risk Based Internal Audit Plans.</span></span></span></span></span></li> <li><span><span><span><span><span>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.</span></span></span></span></span></li> <li><span><span><span><span><span>The implementation of Internal Control environments (e.g. COSO, SOX and JSOX).</span></span></span></span></span></li> <li><span><span><span><span><span>The review of compliance management frameworks and how they help being compliant to regulatory requirements</span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><span><span><span>In your role as senior consultant, 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.</span></span></span></span></span></span></p> <p> </p> <p><span><span><span><span><b><span><span><span>To qualify for the role:</span></span></span></b></span></span></span></span></p> <p> </p> <ul> <li><span><span><span><span><span>You have a master degree preferably in economics or engineering</span></span></span></span></span></li> <li><span><span><span><span><span>You have 2-5 years of professional experience within external or internal audit, risk management </span></span><span><span>or process optimization</span></span></span></span></span></li> <li><span><span><span><span><span>You have excellent interpersonal, communication and writing skills.</span></span></span></span></span></li> <li><span><span><span><span><span>You have strong analytical skills and an eye for detail. Experience with data analytics is an asset</span></span></span></span></span></li> <li><span><span><span><span><span>You are curious with a critical mindset</span></span></span></span></span></li> <li><span><span><span><span><span>You are a team player, but able to work autonomously</span></span></span></span></span></li> <li><span><span><span><span><span>You like to travel occasionally</span></span></span></span></span></li> <li><span><span><span><span><span>Due to the international and multinational context, you are fluent in Dutch, French and English</span></span></span></span></span></li> </ul> <p> </p> <p><span><span><span><span><b><span><span><span>What working at EY offers:</span></span></span></b></span></span></span></span></p> <p> </p> <ul> <li><span><span><span><span><span><span><b><span><span><span>Attractive remuneration package</span></span></span></b><span><span><span> - We offer an attractive remuneration package; inc