Job Description
We are seeking a talented professional to join our Risk Consulting Team as an Advisor. As part of this team, you will work with clients across various industries outside the financial services sector to maintain trust and realize opportunities in an ever-changing world.
We support our clients in areas such as Enterprise Resilience, Digital Risk Management, ESG Risk Management, Internal Audit, Internal Controls, and Operational Risk Management. Your key responsibilities will include:
Key Responsibilities
* Enterprise Resilience: Assess client resilience in strategic, financial, value chain, information and technology, talent, and physical assets. Help clients design and implement Business Continuity Management (BCM) and Enterprise Risk Management (ERM) programs.
* Digital Risk Management: Support clients in managing technology risks, including Trusted AI and Ethical Use of Technology, Governance, Risk & Compliance (GRC) Technology implementations, and large technology transformation risks.
* ESG Risk Management: Assist clients in assessing risk management programs against regulatory ESG requirements and designing integrated functional risk management programs under one centralized ESG governance.
* Internal Audit: Establish or transform Internal Audit functions, execute audits in operational areas, review process effectiveness, identify compliance gaps, and report areas for improvement.
* Internal Controls: Design and implement Internal Control Systems (ICS) to improve financial risk management and perform testing against international standards like Sarbanes-Oxley-Act or J-SOX.
* Operational Risk Management: Help clients manage operational risks in Environmental, Social & Governance (ESG), Third Party Risk Management, Supply Chain Risk Management, Program Risk Management.
Requirements
* Bachelor's or Master's degree in Business Administration, Economics, Computer Science, Information Systems, or relevant fields.
* 3+ years of experience in Resilience, Risk Management, Risk Analytics, Supply Chain Risk Management, Digital & AI Risk Management, ESG Risk Management, Internal Audit, Internal Controls, or similar areas.
* 2-3 years of experience with GRC technology, SAP GRC, ServiceNow, Archer, or similar platforms.
* Recognized certifications in risk management, such as CRMA, CRISC, CFE, CIA, etc.
* Analytical skills, willingness to handle large data sets.
* Fast learner, growth mindset, good interpersonal skills, and intellectual curiosity.
* Strong communication skills in English and German, with additional languages considered a plus.
* Willingsness to travel up to 40% in Europe and globally.