Consultant - Digital & Risk Consulting (Graduate)

TN Switzerland; Basel; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

An established industry player is seeking a motivated individual to join their Risk Consulting Team. This role involves advising diverse clients on managing digital and technological risks while supporting their digital transformation initiatives. You will collaborate with a dynamic team across multiple locations, focusing on innovative governance policies and risk management strategies. The company fosters a diverse and inclusive environment, offering ample opportunities for personal and professional growth. If you are eager to make a significant impact and thrive in a collaborative setting, this is the perfect opportunity for you.

Leistungen

Diverse and inclusive environment

Personal development and training opportunities

Flexible working arrangements

Corporate social responsibility initiatives

Qualifikationen

• 1-2 years of experience in IT/Digital Risk Management or related fields.
• Knowledge of IT Risk Frameworks like COSO, ISO27001, NIST.

Aufgaben

• Support documentation and implementation of digital governance policies.
• Advise clients on digital transformation projects, including SAP S/4HANA.

Kenntnisse

IT/Digital Risk Management

AI Risk Management

GRC

SAP GRC

ServiceNow

Archer

Segregation of Duties (SoD)

Identity and Access Management

Communication Skills

Interpersonal Skills

Ausbildung

Bachelor’s or Master’s degree in Business Information Management

Bachelor’s or Master’s degree in Computer Science

Bachelor’s or Master’s degree in Business Administration

Tools

SAP S/4HANA

Software Asset Management solutions

GRC Technology

Jobbeschreibung

Job Description

The opportunity

As part of our Risk Consulting Team, you will advise companies across various industries outside the financial services sector on how to maintain trust and realize opportunities in an ever-changing world. We support our clients in identifying, assessing, and managing business and digital risks.

Join our motivated and diverse team of 20+ professionals based in Zurich, Basel, Geneva, and Lausanne. We work flexibly and maintain strong connections within our team. We look forward to welcoming you onboard!

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 and 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/4HANA.
• 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 deploy new 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 experience in IT/Digital Risk Management, AI Risk Management, GRC, SAP GRC, ServiceNow, Archer, SOD, IT transformations, or related fields. Industry experience in Life Sciences, Consumer Products, or Manufacturing is a plus.
• Knowledge of IT Risk Frameworks (COSO, ISO27001, NIST) and frameworks for applications, data, cloud, and IT governance.
• Curious about new technologies and digitalization.
• Fast learner with a growth mindset.
• Strong interpersonal skills to work effectively in an international, collaborative environment.
• Willingness to travel 20-30% across Europe and globally.
• Excellent communication skills in English and German or French; additional languages are a plus.

What we offer

EY Switzerland provides a diverse and inclusive environment with around 3,000 employees from 64 countries. You will have opportunities to learn, grow, and develop through our investment in personal development and training. Discover more about our benefits and corporate social responsibility initiatives.