Diese Stelle ist in deinem Land nicht verfügbar.

(Senior) Consultant - Integrated Risk & Controls

KPMGZürich, CH

Vor 30+ Tagen

Stellenbeschreibung

Your contribution to KPMG

Contribute to risk & control projects across risk domains : enterprise risk management; financial reporting, third party or Digital, IT & cyber risk; risk technology
Perform assessments; remediate regulatory or audit deficiencies; redesign or optimize controls; perform control execution and testing; support risk technology implementations
Analyze client risk environments to identify new remediation or optimization opportunities
Contribute to proposals and business cases
Expand the network of risk & control professionals and contribute to events

This is what makes you successful

You are self-motivated, flexible, with strong communication skills and experience in client consulting

2-5 years of experience in transformation, Enterprise Risk Management, financial reporting, third-party or Digital, IT risk & controls, or risk technology (e.g., GRC tools).

Expertise in scoping processes, assessing risks, and designing, optimizing, performing, remediating, or testing controls.

Hands-on experience in delivering risk control projects with a flexible approach.

A strong Swiss network within the risk & controls

Relevant qualifications in risk (e.g., ACA, ACCA) or project management (e.g., PMP) are desirable

Fluent in English; professional proficiency in German is highly desirable.

Your benefits

We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.

Discover KPMG - Become part of our team

Become a part of our Integrated Risk & Controls team-a hub of innovation in risk management. We operate as a transformation office, bridging gaps across risk domains to help clients achieve strategic business goals. Enjoy a challenging, fast-paced environment with opportunities to work on diverse projects including risk & control transformations. With an emphasis on personal and professional growth, you'll help drive meaningful change for our clients and your career.

With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.

Do you have any questions?

Rebecca Werner

Experienced Hire Recruiter

41 58 249 22 85

KPMG

8036 Zurich

Jobalert für diese Suche erstellen

Senior Consultant • Zürich, CH