Senior Consultant Enterprise Risk Management

ph3Senior Consultant – Enterprise Risk Management /h3 pAt EY, you will work as a Senior Consultant in the Enterprise Risk Management team, collaborating with colleagues on various assignments in the public and private sectors. /p h3Key Responsibilities /h3 ul liInternal Audit: Execute and prepare internal audits, testing the design and operation of internal control measures, using data analysis, and assisting in developing improvement plans to enhance effectiveness and efficiency. You will also be involved in projects related to risk management, internal audit, internal control, ISAE 3402 and Sarbanes‑Oxley (SOX). /li liRisk Transformation: Support the development or enhancement of ERM frameworks, including preparing and conducting risk assessments, defining client risk appetite, and assessing the impact of emerging risks such as recent geopolitical developments. /li liProcess Optimization: Provide organizational advice on designing, adjusting, and optimizing existing and new processes, identifying process improvements, and coordinating and monitoring implementation. /li liRegulatory Compliance: Assist clients in preparing for supervisory inspections, resolving regulator findings, and transforming the risk‑management function to meet supervisory requirements. Support gap assessments for new regulations, apply for banking licences with DNB/ECB, and identify and limit new risk types within the supervisory domain. /li liProgram (Risk) Management: Help organizations design, steer, and execute programs so that strategic goals are achieved faster and more controlled. Provide end‑to‑end support from program management and independent assessments to risk‑management design and tool implementation (e.g., ServiceNow, Microsoft). /li liTeam Leadership: Lead (project) teams, coach junior colleagues, and build strong relationships with clients and internal stakeholders. /li /ul h3Team and Office /h3 pThe Enterprise Risk Management team is part of our Risk Consulting Services, advising clients across the private, public, and financial sectors on strategy, organization, and risk management. The team operates in Amsterdam, located at Zuidas on the 22nd floor, in a high‑tech environment that connects clients and colleagues worldwide. /p h3Requirements /h3 ul liMaster’s degree (e.g., finance/accounting, economics, business, IT audit/control, business law). /li liMinimum of 3 years of experience in risk management, internal control, audit, and/or SOX. /li liStrong written and verbal communication skills in Dutch and English. /li liFlexibility and ability to adapt quickly in a dynamic environment. /li liNetworking and stakeholder‑management skills. /li liEnergetic motivation to solve complex problems and devise innovative improvements. /li /ul h3Benefits /h3 ul liCompetitive salary based on role and experience, plus pension plan. /li liAnnual bonus subject to results and development, plus vacation pay. /li liContract of 32‑40 hours per week. /li liCompany laptop and phone, personal use allowed, and monthly internet allowance. /li li29 vacation days, with the option to purchase additional days. /li liMobility budget for flexible travel choices. /li liHybrid work model with support for home‑office setup. /li liOption to work 20 days per year from abroad. /li liFlexibility to exchange national holidays. /li liExtensive training and development programs. /li liAccess to wellbeing platform OpenUp for you and your family. /li liNetworking and social activities within the organization. /li /ul /p #J-18808-Ljbffr