Consultant - Digital Risk Consulting Graduate
Consultant - Digital Risk Consulting Graduate
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1 Vacancy
Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Location:Zurich Basel Geneva or Lausanne.
The opportunity
As part of our Risk Consulting 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 advise and support our clients in identifying assessing and managing business and digital risks.
Become part of our motivated team and support projects in the aforementioned areas in Switzerland as well as and 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
- Support the documentation and implementation of digital governance policies and procedures including digital risk management.
- Support companies in analyzing technological and digital risks and establishing measures to minimize risks associated with Trusted AI and Ethical Use of Technology and Governance Risk & Compliance (GRC) Technology implementations.
- Advise clients on digital transformation projects such as the transition to SAP S/4 HANA.
- Conduct Segregation of duties (SOD) assessments to identify potential conflicts in user roles and access rights and assist in developing and implementing remediation plans for SOD violations.
- Advising and implementing Identity and Assess Management Lifecycle processes.
- Design and implement new Software Asset Management Solutions and Managed Service concepts.
Skills and attributes for success
- Bachelors or masters degree in Business Information Management Business IT & Management Data Analytics IT Risk Management Computer Science or Business Administration
- 12 years of professional experience in IT/Digital Risk Management Digital & AI Risk Management Governance Risk & Compliance (GRC) e.g. SAP GRC ServiceNow Archer etc. SOD IT transformations and other relevant experience. Industry experience in Life Sciences Consumer Products or Manufacturing is considered as a plus
- Knowledge of IT Risk Frameworks (e.g. COSO ISO27001 NIST) and frameworks for applications data cloud and IT governance.
- You are intellectually curious and genuinely interested in new technologies and digitalization
- Fast learner with a growth mindset
- Good interpersonal skills which enable you to work in an international collaborative team environment
- Willingness to travel 2030 in Europe and across the Globe
- Strong communication skills inEnglish and German or French are a 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 3000 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 ouremployees.
Clickhereto find out more about our benefits and corporate social responsibility.
Have we sparked your interestWe look forward to receiving your complete application with CV cover letter certificates and transcript of grades.
For more information please contact our recruitment team /.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multidisciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
Contract
Employment Type
Student
