(Senior) Consultant - Integrated Risk & Controls
Auf einen Blick
- Veröffentlicht:15 Januar 2025
- Pensum:80 – 100%
- Arbeitsort:Zurich
Our risk & controls experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Integrated Risk & Controls team, assisting clients in their journey to manage risk in line with their business strategy.
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.
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?
Do you have any questions?
Rebecca Werner
Experienced Hire Recruiter
+41 58 249 22 85
Rebecca Werner
Experienced Hire Recruiter
+41 58 249 22 85
KPMG
8036 Zurich
8036 Zurich
