Transformation Program Risk Management Consultant

Ernst & Young Advisory Services Sdn Bhd; Basel; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

Join a forward-thinking company as part of their Risk Consulting Team, where you will play a crucial role in advising diverse clients on managing risks associated with large transformation programs. This exciting opportunity allows you to work with a motivated team of professionals in a flexible and inclusive environment. You will be instrumental in conducting audits, developing tailored risk strategies, and collaborating with stakeholders to ensure successful program management. If you are passionate about technology and eager to grow your skills in a dynamic setting, this role is perfect for you.

Leistungen

Diverse and inclusive work environment

Personal development and training opportunities

Flexible working arrangements

Qualifikationen

• Bachelor's or Master's degree in relevant fields required.
• Experience in IT Project Management and Risk Management is essential.

Aufgaben

• Support assessment of clients' transformation programs across various aspects.
• Conduct audits and develop risk mitigation strategies.

Kenntnisse

IT Project Management

Risk Management

Analytical Skills

Communication Skills

Problem-Solving Skills

Interpersonal Skills

Technical IT Knowledge

Language Proficiency (English, French, German)

Ausbildung

Bachelor’s or Master’s degree in Business Administration

Bachelor’s or Master’s degree in Engineering

Bachelor’s or Master’s degree in Finance

Bachelor’s or Master’s degree in Computer Science

Bachelor’s or Master’s degree in Information Systems

Tools

Project Management Software

Risk Management Tools

Jobbeschreibung

Location: Basel

Other locations: Anywhere in Country

Date: Apr 11, 2025

Requisition ID: 1599732

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

As part of our Risk Consulting Team, you will advise companies across various industries outside the financial services sector on how to build confidence in successful large transformation programs. We advise and support our clients in identifying, assessing, and managing risks associated with their programs and assist them in making the right decision through continuous program risk management.

Become part of our motivated team and support projects in the aforementioned areas in Switzerland as well as abroad. You will join a very diverse, inclusive, and enthusiastic team of 20+ professionals based out of Zurich / Basel / Geneva / Lausanne. We work in a flexible manner and are very connected with each one another. We look forward to meeting you and welcoming you onboard!

Your key responsibilities

1. Support our team with assessing the performance of our clients’ transformation programs across all aspects of the transformation including Program Management (e.g. Scope, time and cost management, Governance effectiveness), Business processes (e.g. process design and implementation, internal controls, compliance and regulatory) and Technology (e.g. Data management, User Access Management, Segregation of Duties, Test management, Cybersecurity, Interface management).
2. Conduct comprehensive audits of transformation programs to identify potential risks and areas of improvement.
3. Develop risk mitigation strategies tailored to the specific needs of programs.
4. Provide ongoing support and guidance to clients in managing programs risks effectively.
5. Monitor and report on risk management progress and effectiveness, ensuring compliance with industry standards.
6. Collaborate with stakeholders across various functions, including program leadership, program delivery team (business and IT), and compliance teams to ensure a holistic approach to risk management.
7. Stay updated on emerging technology, industry trends, and best practices in program risk management.
8. Develop and implement program risk management frameworks tailored to various program initiatives.

Skills and attributes for success

1. Bachelor’s or Master’s degree in Business Administration, Engineering, Finance, Computer Science, Information Systems.
2. First professional experience in IT Project Management/Project Management, (IT) Risk management, IT Internal Audit (i.e. Program Audit).
3. Strong interest in Technology and willingness to learn and develop your skillset in technical IT areas.
4. Strong analytical and problem-solving skills.
5. Excellent communication, presentation, and interpersonal skills, with experience interfacing with senior executives and operational teams.
6. Strong communication skills in English and French or German are a must. Any additional language spoken is considered a plus.
7. Relevant certifications (e.g., CISA, PMP, PMI-RMP, Prince2, Agile, or equivalent) are a plus.
8. Willingness to travel (up to 30%) in Europe and across the Globe.

What we offer

EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our employees.

Have we sparked your interest? We look forward to receiving your complete application with CV, cover letter, certificates, and transcript of grades.

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.