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* Role Overview: As part of our Risk Consulting Team, you will advise companies across various industries outside the financial sector on maintaining trust and leveraging opportunities in a rapidly changing environment. Your focus will be on identifying, assessing, and managing business and digital risks.
Location: Switzerland (Zurich, Basel, Geneva, Lausanne) with opportunities for international projects. We value flexibility and a connected team environment.
Your Key Responsibilities
* Support the documentation and implementation of digital governance policies and procedures, including digital risk management.
* Assist companies in analyzing technological and digital risks, establishing measures to mitigate risks related to Trusted AI, Ethical Use of Technology, and GRC technology implementations.
* Advise clients on digital transformation projects, such as transitioning to SAP S/4 HANA.
* Conduct Segregation of Duties (SOD) assessments to identify conflicts in user roles and access rights, and help develop remediation plans.
* Assist in implementing Identity and Access Management Lifecycle processes.
* Design and implement Software Asset Management Solutions and Managed Service concepts.
Skills and Attributes for Success
* Bachelor’s or Master’s degree in Business Information Management, Business IT & Management, Data Analytics, IT Risk Management, Computer Science, or Business Administration.
* 1-2 years of professional experience in IT/Digital Risk Management, GRC, SAP GRC, ServiceNow, Archer, SOD, IT transformations, or relevant areas. Industry experience in Life Sciences, Consumer Products, or Manufacturing is a plus.
* Knowledge of IT Risk Frameworks (e.g., COSO, ISO27001, NIST) and frameworks for applications, data, cloud, and IT governance.
* Curiosity about new technologies and digitalization.
* Fast learner with a growth mindset.
* Strong interpersonal and communication skills in English and German or French; additional languages are a plus.
* Willingness to travel (20-30%) within Europe and globally.
EY Switzerland offers a diverse and inclusive environment with around 3,000 employees from 64 countries. We invest in your personal development and training to support your growth.
We look forward to receiving your complete application, including CV, cover letter, certificates, and transcripts.
EY aims to build a better working world by creating value for clients, society, and the planet, fostering trust in capital markets. We help clients shape the future with confidence through data, AI, and advanced technology, working across assurance, consulting, tax, strategy, and transactions in over 150 countries.
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