Senior Consultant Enterprise Risk
il y a 3 semaines
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Client:EY
Location:Machelen, Belgium
Job Category:Other
EU work permit required:Yes
Job Reference:4d1d8df13d27
Job Views:24
Posted:23.01.2025
Expiry Date:09.03.2025
Job Description:EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic choices, risk management, cyber security and technology.
The exceptional EY experience. It's yours to build.
The Opportunity: Your Next Adventure Awaits?
You have a broad interest in various sectors, subjects, organizations and processes and a specific interest in Technology Risk? You want to learn more about identifying emerging risks through Artificial Intelligence, or how governance, risk & 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 (IT) Risk Management, Internal Controls & ITGC, Internal Audit and Compliance solutions.
As we have ambitious growth plans at EY Consulting (Enterprise Risk), we are seeking a Senior Consultant Technology Risk to support our growth, and help our clients with their ambitions in the field of Technology Risk Management.
Your Key Responsibilities
In this role, you will advise our private and public sector clients to achieve their objectives by supporting them to identify and manage their technology risks. During these engagements we evaluate the company’s technology universe from a technical and business perspective and execute in-depth assessments of the IT processes, risks and controls. Topics covered include:
- IT Risk assessments and framework development
- Evaluating the technology risk posture of third-party vendors and partners and developing and implementing third-party risk management programs
- IT Internal Audit support: collaborating with internal auditors to provide expertise on technology-related controls and risks
- Reviewing the setup of complex systems and technology governance frameworks and controls assessment
- Assessing the risks associated with technology transformation initiatives
- Providing strategic advice on technology risk management
- Setting-up and managing Software Asset Management (SAM) reviews
- Regulatory Compliance Audits
Your Profile
- Have a master’s degree, preferably in (commercial) engineering, computer science or economics
- Have a minimum of 3-5 years of experience in IT, project management/service delivery, operational/IT risk management and/or IT risk consulting
- Have expertise in technology risk concepts, frameworks, and best practices
- Have excellent communication and solid writing skills in English, and are fluent in either Dutch or French
- Have strong interpersonal skills and the ability to build and maintain client relationships
- Be willing to travel occasionally
- Knowledge and experience of emerging technology, FinTech, Cloud services and professional certifications are a plus
What’s In It For You
- EY Family – you become part of the EY Family providing you with all the necessary skills, training and opportunities
- Attractive remuneration package - including a company car and charging card, health insurance, pension plan, meal vouchers, and eco vouchers
- Flexible working arrangements - we offer flexible working hours and working from home multiple days per week is possible
- Inspiring work environment - a work environment that allows you to further develop your skills
- Learning & personal growth - benefit from an onboarding program and receive extensive training
- Fun - participate in team activities and companywide events
- Sustainability - choose sustainable options like hybrid/electric cars or a train subscription
- Diversity & Inclusion - we support individuals of all groups
- Location - offices are easily accessible by public transport
- Best Workplace – part of the 2023 number one rated Best Workplace
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