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Senior enterprise risk consultant

Genf
beBeeRiskManager
Inserat online seit: Veröffentlicht vor 12 Std.
Beschreibung

Job Opportunity :

We are seeking a seasoned professional to join our team as a Senior Risk Manager.

The ideal candidate will have a strong background in risk management, with expertise in identifying and mitigating potential threats to an organization's assets, reputation, and sustainability.

This is a challenging role that requires excellent analytical, communication, and problem-solving skills. The successful candidate will be responsible for assessing the effectiveness of existing risk management processes and procedures, and implementing improvements as needed.

In this role, you will work closely with cross-functional teams to identify, assess, and mitigate risks associated with business operations, financial transactions, and other organizational activities.

You will also be responsible for developing and maintaining risk management policies, procedures, and guidelines, and ensuring compliance with regulatory requirements.

The ideal candidate will have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related field.

Additionally, they will have 3-4 years of relevant working experience in an IT auditing or a risk & assurance role.

The following skills are required : project management, people, analytical, and reporting skills, with a positive, problem-solving mindset.

Proficiency in MS Excel, MS Word and MS PowerPoint is also necessary.

As a dynamic and forward-thinking organization, we offer a fast-paced and stimulating work environment where you can grow your career.

Our ambition is to build the tech skillsets and growth mindsets to become the leader you want to be.

Harness our scale, our tech, our teams, and our culture to realize your potential.

About This Role :

* To evaluate the company's technology universe from a technical and business perspective
* To execute in-depth assessments of the IT processes, risks, and controls through interviews, desktop analysis, and system inspection
* To review the setup of complex systems (e.g., SAP, Oracle) and technology governance frameworks in line with industry-leading practices (e.g., ITIL, COBIT)
* To be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification
* To perform system implementation assessment including data migration, system design, and architecture
* To evaluate cybersecurity risks and recommend security improvements
* To leverage data analytics and process automation for audit efficiency
* To contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency, and risk management
* To develop strong client relationships and potentially identify new business opportunities
* To assist in further development of our technology risk competencies

What We Look For :

We are looking for someone who is highly motivated, has excellent communication skills, and can work effectively in a team environment.

If you are a proactive and results-driven individual who is passionate about risk management, we encourage you to apply for this exciting opportunity.

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