Manager - Enterprise Risk - Industries

Il y a 7 heures

Machelen, Flanders, Belgique EY (Ernst & Young) Temps plein
Job ID: 1408409433Location: Diegem, BE, 1831Job Function: Risk ConsultingEmployer: EY Global ServicesApply by: 2026-09-28Company: EYEY 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.
Shape the future with confidence. The Opportunity: Your Next Adventure Awaits? Do you have a broad interest in various sectors, subjects, organizations and processes? You want to learn more about identifying emerging risks through AI, 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 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 and strategic direction.
Our aim is to deliver exceptional client services with the highest performing teams. As we have ambitious growth plans, we currently are seeking a Manager
- Enterprise Risk to support our growth by working on client engagement teams and to develop go to market initiativesYour

Key Responsibilities
Managing Internal Audits during which the design and operating effectiveness of internal controls (using data analytics) is reviewed recommendations are developed to improve effectiveness and efficiency of internal controls. These include operational, financial and sustainability controls.
Advising our clients to achieve their objectives by supporting them to identify and manage their risksThe development of Risk Based Internal Audit Plans.
The development or improvement of Enterprise Risk Management (ERM) frameworks, including maturity assessments and the preparation, execution and reporting of risk assessments.
The implementation of Internal Control environments (e.g. ESG, COSO, SOX).
Co-develop go-to-market initiatives in the various sectors and industries in Belgium in the domains of internal control, internal audit and risk managementManage the execution of these tasks and responsibilities independently, with support of a Director or Partner. You will also coordinate and review work performed by more junior colleagues.

Your Profile
You have:A relevant masters degree;minimum 5 years of professional experience with internal organization control, internal audit, risk management or process optimization.
You have strong project management skills to lead and manage engagements effectively.
You have the ability to collaborate effectively with cross-functional teams.
You have leadership skills to manage and mentor junior team members.
You must have excellent interpersonal, communication and writing skills and strong analytical skills. Experience with data analytics is an asset.
You are curious with a critical mindset and are a team player, but able to work autonomously.
You are willing to travel occasionally.
You are fluent in Dutch or French and English.
Strong affinity with AI and genuine interest in applying new AI trends in a professional contextWhat’s In It For You EY Family – you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential. Attractive remuneration package
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We offer
an attractive remuneration package; including a company car and charging card, iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers.  Thanks to our flex plan it is possible to choose what you value most. Mobility package
- You’ll be able to opt-in for the mobility budget. In return for giving up your (right to a) company car, you’ll receive a monthly budget from EY as compensation. This budget will allow you to use your employer-provided compensation for alternative transportation means or similar benefits, incl. reimbursement of housing costs (on condition you live within 10km of your main place of employment). Flexible working arrangements 
- We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities.

We offer
flexible

working hours
and working from home multiple days per week is possible.
Inspiring work environment
- At EY we are dedicated to providing you with an inspiring work environm