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Senior Consultant - Assurance - Technology Risk

EYZurich, CH

Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformati... Mehr anzeigen

Business Analyst

Company 81 - Manulife Data Services Inc.Manila, Manulife Business Processing Services

The Business Analyst will be deployed to different initiatives / projects and is expected to work with an array of different project members, POCs, stakeholders, etc.The candidate is expected to pa... Mehr anzeigen

On Head of Risk

OnZurich

At On, we move fast and build things that last.Our Group Risk & Internal Controls (GRIC) function protects what we’ve built and enables confident decision-making as we scale globally.We’re look... Mehr anzeigen

Business Development Analyst

Everest Advisors (UK), Ltd.Zurich, Switzerland

Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to survive and thrive, and economies to function and flourish.We are underwriters of risk, ... Mehr anzeigen

Product Analyst - Monetization

BlueThroneZürich, Zurich, .CH
Quick Apply

BlueThrone is a remote-first company.Our specialty is turning product market-fit apps into companies.We have over 80 million organic downloads.With a mission to transform iOS and Android applicatio... Mehr anzeigen

Senior Actuarial Analyst

Everest Global Services, Inc.Zurich, Switzerland

Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to survive and thrive, and economies to function and flourish.We are underwriters of risk, ... Mehr anzeigen

Trainee within Risk Capital Internship at Risk Management, Zurich

SCORZurich, Switzerland

Join SCOR, a leading global reinsurance company, as a trainee.Become a member of its Risk Capital team in Zurich.This team is responsible for producing, analyzing, reporting, and explaining quarter... Mehr anzeigen

Data Analyst

Helvetic Airways AGZürich, CH

Du hast ein Flair für Daten und Analysen und möchtest diese in der Aviatik einsetzen? Dann bist du bei Helvetic Airways genau richtig.Für unser Team suchen wir eine motivierte Persönlichkeit, die m... Mehr anzeigen

(Assistant) Manager - FS Risk Consulting - Non Financial Risk

KPMGZürich, Stadt Zürich, Schweiz

Leitung von und Mitarbeit bei Beratungsaufträgen in den Bereichen Risikomanagement und Risikotransformation, insbesondere in Bezug auf Risikogovernance, internes Kontrollsystem (IKS), nicht-finanzi... Mehr anzeigen

Governance, Risk & Compliance Officer – Schwerpunkt Geldwäschereibekämpfung

Degussa Goldhandel AGZürich, CH

Degussa ist einer der führenden europäischen Gold- und Edelmetallhändler mit Hauptsitz und aktiven Geschäftsstandorten in der Schweiz sowie Niederlassungen in Deutschland, Spanien und Großbritannie... Mehr anzeigen

Technology Risk Consultant 100% (m/w/d)

Universal-Job AGZürich, CH

Du arbeitest eng mit unseren Wirtschaftsprüferinnen und Wirtschaftsprüfern zusammen und führst IT-Prüfungen in der gesamten Deutschschweiz vor Ort oder hybrid durch.Du beurteilst digitale Prozesse,... Mehr anzeigen

Business Analyst/-in

Kantonale Verwaltung ZürichZürich, CH

Business Analyst/-in 80 - 100%.Willkommen in der faszinierenden Welt der Steuern! Das kantonale Steueramt erhebt gemeinsam mit den Gemeindesteuerämtern die Steuern für den Bund, den Kanton und die ... Mehr anzeigen

 • Gesponsert

ServiceNow Business Analyst / Consultant

yellowsharkZürich, ZH, Switzerland, CH

Als ServiceNow Consultant berätst du Kunden im Bereich IT Service Management, Digitalisierung und Prozessoptimierung und unterstützt bei der Implementierung von Applikationen auf Basis von ServiceN... Mehr anzeigen

 • Gesponsert

Third-Party Risk Manager – CRO Non-Financial Risk 100% (f/m/d)

CH10 - BJB Bank Julius Baer & Co. Ltd.Zurich

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.Let’s shape the fu... Mehr anzeigen

Consultant - Technology Risk - Industries (Zurich, Basel, Bern)

EYZurich, CH

Bei EY sind wir dabei, Ihre Zukunft mit Zuversicht zu gestalten.Wir helfen Dir, in einem global vernetzten Powerhouse mit vielfältigen Teams erfolgreich zu sein und Deine Karriere dorthin zu bringe... Mehr anzeigen

Business Analyst Immobilien

Mobimo Management AG8700 Küsnacht, CH

Mobimo beschäftigt rund 170 Mitarbeitende.Zur Verstärkung unseres Bereichs Immobilien suchen wir per 1.Übersetzung von Business-Bedürfnissen in Anforderungen an Prozesse, Datenmodelle und digitale ... Mehr anzeigen

 • Gesponsert

Business Analyst Insurance

AKROS AGZurich, Switzerland

Du nimmst für unseren Versicherungskunden die Brückenfunktion zwischen der IT und den Fachbereichen ein.Dabei bist du verantwortlich für die Erarbeitung, Dokumentation und Kommunikation von Anforde... Mehr anzeigen

Investment Risk Specialist

EFG InternationalZurich, Switzerland

EFG International is a global private banking group, offering private banking and asset management services.We serve clients in over 40 locations worldwide.EFG International offers a stimulating an... Mehr anzeigen

Quantitative Analytics & Risk

LANCRY Natural Capital Advisory AGZürich, CH

LANCRY Natural Capital is an investment advisory platform dedicated to building resilient and regenerative agricultural value chains.We partner with institutional investors, local operators, and co... Mehr anzeigen

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Senior Consultant - Assurance - Technology Risk

Senior Consultant - Assurance - Technology Risk

EYZurich, CH
Vor 30+ Tagen
Stellenbeschreibung

The opportunity

Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs.

Your key responsibilities

  • You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems
  • As a member of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal control and risk and compliance management. This includes migration tests, third party attestation & certification, IT risk assessments, information security assessments and data analytics/information management
  • You will learn about ”thought leadership” as a way of addressing today’s constantly changing market and challenges. You will expand your expertise with every project alongside our leaders. Furthermore, you will be supported with trainings, courses and learnings in relevant fields

Skills and attributes for success

  • Degree (Bachelor or Master) in Economics or (Business-) Information Technology is required, relevant certifications ( CISA, CISSP, CISM or CRISC) are an advantage
  • A must: 3-4 years’ experience in carrying out IT audits ( at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
  • Qualities guaranteed to boost your career at EY: ability to work in a team, determination, commitment and quick comprehension. As a Swiss international company, we require German and English

What we offer you

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

Click to find out more about our benefits and corporate social responsibility.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

EY | Building a better working world

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.