Senior in Risk Management

At EY, you will have the opportunity to make a difference in the world. You will be supported by cutting-edge technology, leading professionals, a global reach, and a culture that values diversity. Through our coaching and training programs, you will develop the skills necessary to thrive, grow, and become part of a team of mentors and leaders.

Responsibilities:

1. Business Process Analysis:

• Conduct in-depth assessments of organizational business processes with a focus on risk and control points
• Identify key stages and risks within processes for improvement
• Ensure accurate documentation to support risk and control analysis

2. Risk Identification and Assessment:

• Independently identify and assess risks associated with operational, compliance, and financial processes
• Design and recommend tailored control procedures to address critical risk areas

3. Internal Control Design and Evaluation:

• Evaluate the design and operational effectiveness of internal control systems
• Benchmark controls against industry and regulatory standards such as COSO IC and COSO ERM
• Develop recommendations for strengthening control frameworks

4. Audit and Testing Procedures:

• Perform operational effectiveness testing of internal controls to ensure alignment with objectives
• Document findings, identify deficiencies, and recommend corrective actions
• Collaborate with stakeholders to remediate identified issues

5. Risk and Control Documentation:

• Create detailed narratives, flowcharts, and matrices that map risks to controls within business processes
• Develop tools and templates for systematic risk and control monitoring
• Maintain compliance with IIA standards and best practices

Requirements:

• Bachelor’s degree in finance, Accounting, Corporate Governance or a related discipline
• 2–4 years of experience in internal control, internal audit, or risk management, with a strong focus on governance frameworks
• In-depth knowledge of COSO IC, COSO ERM, and IIA standards
• Professional certifications such as CIA, ACCA, or equivalent are preferred
• Practical experience in business process analysis, control design, and risk management

Key Skills and Competencies:

• Strong analytical skills with a focus on identifying and mitigating risks
• Experience in developing and implementing internal control systems
• Expertise in process documentation, including risk and control matrices
• Proficiency in data analysis and audit methodologies
• Excellent communication, presentation, and stakeholder management skills