Senior Consultant, Process & Controls, Risk Consulting (UKI)

Senior Consultant Risk Consulting

The Opportunity

Risk Consulting is a dynamic group of people focused on helping our clients solving tomorrows problems today through integrated solution service offerings in the area of risk such as internal audit risk management and financial controls. Risk continues to move up the agenda and our team work with many of todays front-running companies. Our clients want integrated strategic tech-enabled end-to-end solutions and we deliver tailored risk offerings putting client value and relationships at the core of what we do. You can expect to work with senior client personnel and drive high quality work products.

Our Risk team consists of talented colleagues who invite you to bring your natural curiosity and innovative thoughts to work each day. Working within our team youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. We offer excellent career development diverse opportunities and fantastic work life balance including hybrid working. Join us and build an exceptional experience for yourself and a better working world for all.

Your Key Responsibilities

We are seeking a highly skilled and motivated Senior Consultant to join our dynamic Risk team. The ideal candidate will possess a deep understanding of risk management process optimization and internal controls. This role requires the ability to apply risk consulting skills across various industries and situations. Your responsibilities will be to:

• Client Delivery and Project Management: Undertake and deliver on engagements managing multiple internal and external stakeholders. Projects will vary and may include internal audits implementation or review of internal and financial control frameworks enterprise risk management governance risk and control (GRC) Sarbanes-Oxley (SoX) implementations or reviews risk and control automation and performance improvement. Support the execution and daily deliverables of a portfolio of client projects ensuring high-quality deliverables are completed on time and within budget.

• Technical Expertise: Assist clients in implementing assessing or managing risk and control frameworks. Perform internal audit work to provide assurance over processes and control environments across various financial and operational areas. Demonstrate risk awareness and understanding of business impact while drafting pragmatic improvement-focused recommendations.

• Quality and Risk Management: Monitor and manage client engagements including project planning and adherence to quality standards. Ensure compliance with EYs quality and risk management processes throughout client acceptance contracting and engagement delivery. Proactively identify and manage risks across engagements escalating issues where appropriate.

• Stakeholder Management: Develop and maintain productive working relationships with client personnel leading client meetings and serving as a key point of contact during engagements. Plan and lead both client and internal meetings to ensure alignment on project goals timelines and deliverables. Collaborate cross-functionally with other EY service lines and subject matter experts to deliver high-quality insights.

• Team Leadership and Development: Lead junior team members by providing on-the-job coaching and day-to-day oversight of their work. Work effectively in a team sharing responsibilities providing support maintaining communication and updating senior team members on progress. Contribute to a positive team environment by demonstrating consistent commitment to teamwork and optimism in the face of work challenges.

• Promoting EYs Values: Champion EYs commitments to integrity respect and teamwork in all client and internal interactions. Foster an inclusive and diverse working environment where everyone feels valued and empowered to contribute.

• Practice Development: Contribute to practice development and internal initiatives including learning and development programs and solution development.

Your day-to-day role will include:

• Scoping and planning of controls and internal audit engagements.

• Developing risk and control matrices; create test plans and clear working papers to document test results.

• Assisting clients in implementing assessing or managing risks and control frameworks.

• Producing process documentation following discussions with clients identifying and evaluating risks and assessing whether controls are designed effectively and mitigate risks.

• Preparing high-quality written client deliverables/reports.

Skills and Experience

You will be a trusted consultant with proven technical expertise in risk processes and controls that will complement our Risk Consulting teams in delivering high-quality solutions to our clients. Your skills and experience will include:

• Core Business Understanding: Strong understanding of core business processes risks and controls.

• Analytical Skills: Proven ability to analyse and interpret complex problems and technical guidance developing innovative solutions.

• Task Management: Skilled in effectively managing and prioritizing multiple tasks and client demands including those with similar or conflicting timelines. This includes maintaining a forward view on upcoming tasks that require planning and preparation.

• Team Collaboration: Demonstrated ability to work independently and as part of a team in a fast-paced environment.

• Technology Utilisation: Seek to embrace and leverage technology throughout project delivery with experience in data analytics automation continuous auditing and AI integration. Ability Ability to develop dashboards across key data visualisation tools (e.g. Tableau PowerBI) and produce visual reports to track key risks and control metrics is desirable though not essential.

• Stakeholder Management: Good stakeholder management skills including upward management and strong communication abilities.

• Adaptability: Ability to respond to and adapt to feedback received demonstrating flexibility in approach.

• Proactive Mindset: Self-starter with a proactive approach and a natural curiosity for continuous learning.

• Navigating Ambiguity: Capable of working in areas of uncertainty and navigating ambiguous situations effectively.

• Client Commitment: A strong commitment to going above and beyond for clients coupled with a significant sense of personal responsibility towards work.

• Technical Proficiency: Strong skills in Microsoft PowerPoint Excel and Word.

• Other desirable skills and experience: professional experience skills and knowledge in the following areas is desirable but not essential; finance transformation controls automation programme assurance IT controls including analysing core systems (e.g. SAP and Oracle) to identify control weaknesses

To qualify for this role you should have: