As part of our Risk Consulting Team, you will advise companies across various industries outside the financial services sector on maintaining trust and realizing 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.Join our motivated, diverse, inclusive, and enthusiastic team of 20+ professionals based in Zurich, Basel, Geneva, and Lausanne. We work flexibly and stay connected. We look forward to welcoming you onboard!Your key responsibilitiesEnterprise Resilience: Support clients in assessing resilience across strategic, financial, value chain, information, technology, talent, and physical assets. Help design and implement Business Continuity Management (BCM) and Enterprise Risk Management (ERM) programs to create value through risk-informed decision-making.Digital Risk Management: Assist clients in managing technology risks, including Trusted AI, Ethical Use of Technology, Governance, Risk & Compliance (GRC) technology implementations, and large technology transformation risks.ESG Risk Management: Support assessment of clients' ESG risk management programs against regulatory requirements and assist in designing integrated, centralized ESG governance frameworks.Internal Audit: Aid in establishing or transforming Internal Audit functions, executing audits across operational areas, reviewing process and control effectiveness, identifying compliance gaps, and reporting improvements to senior management. Opportunities for international travel are available.Internal Controls: Assist in designing and implementing Internal Control Systems (ICS) to manage financial risks, including testing controls against standards like Sarbanes-Oxley and J-SOX.Operational Risk Management: Support clients in managing operational risks related to ESG, Third Party Risk Management, Supply Chain Risk, and Program Risk Management.Skills and attributes for successBachelor's or master's degree in Business Administration, Economics, Computer Science, Information Systems, or related fields.1-2 years of experience in Resilience, Risk Management, Risk Analytics, Supply Chain or Third-Party Risk Management, Digital & AI Risk Management, ESG, Internal Audit, or Internal Controls. Industry experience in Life Sciences, Consumer Products, or Manufacturing is a plus.Experience with GRC technology platforms such as SAP GRC, ServiceNow, Archer, or similar.Strong analytical skills and willingness to handle large data sets.Fast learner with a growth mindset.Excellent interpersonal skills for working in an international, collaborative environment.Curiosity about new technologies and digitalization.Willingness to travel up to 40% across Europe and globally.Excellent communication skills in English and German or French; additional languages are a plus.What we offerEY Switzerland provides a diverse and inclusive environment with around 3,000 employees from 64 countries. You will work with top professionals, learn continuously, and have opportunities for personal growth through significant investment in training and development.If interested, please submit your complete application with CV, cover letter, certificates, and transcripts.For more information, contact our recruitment team.
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