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Do you have a broad interest in various, subjects, organizations and processes and a specific interest in the Public Sector? You want to learn more about identifying emerging risks through Artificial Intelligence, or how governance, risk &amp; compliance can enable organizations in their sustainability journey? Do not look any further! Enterprise Risk at EY is a fast-moving, high-growth area with huge potential. We help our clients managing risks throughout the full breadth of their operations by delivering Risk Management, Internal Controls, Internal Audit and Compliance solutions. We deliver assessment, transformation and process efficiency solutions in specialty areas like finance, supply chain, internal audit, regulatory compliance, (third party) risk management, IT risk, people and organizational change, strategic direction. As we have ambitious growth plans, we currently are seeking a Manager Enterprise Risk / Public Sector to support our growth, and help our clients with their ambitions in the field of Risk Management. Within EY Consulting, our Enterprise Risk team provides a variety of services to our clients. These services include (amongst others): <ul> <li>The identification, evaluation and management of risks with an increased focus on sustainability and AI</li> <li>The preparation, execution and reporting of Internal Audits by reviewing the design and operating effectiveness of internal controls (using data analytics) and developing recommendations to improve effectiveness and efficiency of internal controls.</li> <li>The development of Risk Based Internal Audit Plans.</li> <li>The development or improvement of Enterprise Risk Management (ERM) and Third Party Risk Management (TPRM) frameworks, including the set-up and preparation, execution and reporting of risk assessments.</li> <li>The implementation and review of Internal Control environments (e.g. COSO based)</li> <li>The review of compliance management frameworks and how they help being compliant to regulatory requirements</li></ul>Our aim is to deliver exceptional client services with the highest performing teams. As we have ambitious growth plans, we currently are seeking a Manager - Enterprise Risk Public Sector to support our growth by working on client engagement teams and to develop go to market initiatives Your Key Responsibilities: You will advise our public sector clients to achieve their objectives by supporting them to identify and manage their risks. Your tasks and responsibilities will include, amongst others, the following: <ul> <li>Co-develop go-to-market initiatives in the Public Sector in Belgium in the domains of internal control, internal audit and risk management</li> <li>Leverage on your network in that sector in Belgium</li> <li>Managing Internal Audits during which the design and operating effectiveness of internal controls (using data analytics) is reviewed recommendations are developed to improve effectiveness and efficiency of internal controls. These include operational, financial and sustainability controls.</li> <li>The development of Risk Based Internal Audit Plans.</li> <li>The development or improvement of Enterprise Risk Management (ERM) frameworks, including maturity assessments and the preparation, execution and reporting of risk assessments.</li> <li>The implementation of Internal Control environments (e.g. ESG, COSO, SOX).</li> <li>In your role as Manager , we expect you to manage execution of these tasks and responsibilities independently, with support of a Director or Partner. You will also coordinate and review work performed by more junior colleagues.</li></ul>To qualify for the role: <ul> <li>You have a master degree </li> <li>You have minimum 5 years of professional experience with internal organization control, internal audit, risk management or process optimization.</li> <li>You have been working for several years in a public sector environment and you have an existing network within public sector and willing to invest in further broaden it</li> <li>You have strong project management skills to lead and manage engagements effectively.</li> <li>You have the ability to collaborate effectively with cross-functional teams.</li> <li>You have leadership skills to manage and mentor junior team members.</li> <li>You must have excellent interpersonal, communication and writing skills and strong analytical skills. Experience with data analytics is an asset.</li> <li>You are curious with a critical mindset and are a team player, but able to work autonomously.</li> <li>You are willing to travel occasionally.</li> <li>You are fluent in Dutch or French and English.</li></ul>What Working At EY Offers: <ul> <li>Attractive remuneration package - We offer an attractive remuneration package; including a company car and fuel card, iPhone plus subscription, health insurance, pension plan, meal vouchers and eco vouchers. Thanks to our flex plan it is possible to choose what you value most.</li> <li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li> <li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment which allows you to further develop your skills and enables you to fulfill your true potential.</li> <li>Personal growth - You will receive numerous trainings and will be coached by a counselor. We offer a clear career path tailored to your unique skills. </li> <li>Fun - By joining our EY- teams, you can participate in team activities, companywide events and enjoy a drink during our monthly afterwork drink. </li> <li>Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike. Furthermore, we recently moved to our brand-new sustainable office 'the Wings', right across from our current office in Diegem;</li> <li>Diversity &amp; inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status;</li> <li>Location - all of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided;</li></ul>Moreover, we have been elected as the Best Workplace 2023. Over the years, EY evolved from the 9th to the 7th to the 4th to the 3rd place last year, to end first this year. We are tremendously proud of this accomplishment. We've built a workplace where people can flourish, develop and be happy. At EY you will be empowered to take responsibility and encouraged to seize opportunities to grow your expertise and your career.

Manager - Enterprise Risk - Public Sector - Industries

EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, strategic choices, risk management, cyber security and technology. EY is the only major professional services firm with a dedicated financial services (FS) practice integrated in the EMEIA region. An international team of over 11000 professionals are working across borders for our clients in the financial sector: Banking, Insurance and Asset Management, in all service lines: Consulting, Tax, Strategy and Assurance. The Opportunity: Your Next Adventure Awaits? Our EY Enterprise Risk Management team (ERM) is looking for an ambitious student who is passionate about understanding the processes and challenges of non-financial risk management to join us for an internship. As an intern, you will get to work with a knowledgeable and experienced team on various interesting topics and get a first-hand look at what it is like to be in our team. Financial institutions are increasingly confronted with risks stemming from new market trends (e.g. digitalization, cloudification etc.) and new regulations (i.e. risk of not being compliant) like ESG, DORA ,EU Retail Investment Strategy etc. In parallel, new tools and techniques allow companies to identify and manage risk exposures which urges them to adopt new solutions and risk management practices. Our team aims to understand how to best leverage technology to optimize operations. Your Key Responsibilities An internship within our ERM team will allow you to better understand how we are helping our clients, help us obtain further insights into the market, and will allow you to take ownership of a given end-to-end use case. It can take on many forms depending on your curriculum and/or the time you will be planned to support us. Next to working with our experienced team on a daily basis, typical activities that you may expect to work on can be found below: <ul><li>Market research on specific topics (i.e. trends &amp; regulations) and how they may impact our clients;</li><li>Assist our client facing team in the delivery of client proposals as well as projects;</li><li>Support us with improving our internal initiatives and processes;</li><li>Most importantly you will work with the team towards a goal, for you to feel the achievements together with the team at the end of your internship experience.</li></ul>Your Profile You have/are: <ul><li>On-track for a master degree in (Applied) Economics, Commercial Engineering, Finance, Accountancy or Commercial Sciences;</li><li>Ability to perform effective research and convey complex topics in a clear, understandable manner;</li><li>Interest and affinity in non-financial risk and/or compliance;</li><li>An analytical mind and an eye for detail, with accurate documentation capabilities;</li><li>Strong team spirit, balanced by a healthy sense of autonomy;</li><li>Fluency in Dutch and/or French, with proficient level of business English;</li><li>Good communication skills;</li><li>A global mindset, and the drive to work in international teams;</li><li>Eager to learn more about the Financial Services market in Belgium and beyond;</li><li>Available to start in February 2025.</li></ul>What's In It For You <ul><li>EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential. </li><li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li><li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.</li><li>Learning &amp; personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance. </li><li>Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink. </li><li>Diversity &amp; Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status. </li><li>Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided. </li><li>Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).</li></ul>Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Internship Enterprise Risk Management Consulting - Financial Services

EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, strategic choices, risk management, cyber security and technology. EY is the only major professional services firm with a dedicated financial services (FS) practice integrated in the EMEIA region. An international team of over 11000 professionals are working across borders for our clients in the financial sector: Banking, Insurance and Asset Management, in all service lines: Consulting, Tax, Strategy and Assurance. The Opportunity: Your Next Adventure Awaits? Enterprise Risk Management (ERM) consultants help financial institutions avoid losses, but also ensure that the organizations are well-equipped to pursue risky, yet profitable opportunities; they have become equal and necessary partners of the business, and their working environment is determined by data and analysis tools, as well as an increasingly prescriptive regulatory framework. Good risk management is increasingly important to get and maintain the license to operate. Our aim is to ensure that risk management stays at the forefront of digital and disruption. The challenges are tremendous and we offer our clients insight into what the risk management function and compliance function of the future looks like. We are looking for professionals who are comfortable operating on this cross-road, and who also possess the interpersonal skills needed in order to solve our clients' risk management challenges. As a future ERM consultant, you will join the "ERM, regulatory and compliance" team, designed to assist our clients in financial services (payment institutions, insurance companies, banks, asset managers, Center Securities Depositaries, ...) with delivering transformation projects, managing risk, and improving performance. Both in support and control functions as well as within the business (end-to-end). Your Key Responsibilities <ul> <li>Qualitative aspects of risk management (ERM transformation, governance, risk culture, policies, reporting);</li> <li>The broad regulatory agenda (Solvency II, Basel III, MIFID, ...) and its operational impact;</li> <li>Risk strategy and appetite;</li> <li>Internal Control System - Process, risk and controls;</li> <li>Operational risks such as KYC/AML, third party risk management, compliance, data governance, ...;</li> <li>Our ultimate goal in risk management is to build a robust yet flexible organization, governance and processes to support this challenge. The art of risk management is in building a culture and organization that can capture, respond to and withstand unanticipated events.</li> </ul>Your Profile You have/are: <ul> <li>Master's Degree in (Business) Engineering, Finance, Risk, Economics, Accounting or a related field;</li> <li>A solid level of French and/or Dutch with an excellent knowledge of business English;</li> <li>Open minded and have a great team spirit, balanced by a healthy sense of autonomy;</li> <li>A keen interest to learn more about the Financial Services market in Belgium and beyond;</li> <li>Available to start in September 2025.</li> </ul>What's In It For You <ul> <li> EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential.</li> <li>Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card, iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers. Thanks to our flex plan it is possible to choose what you value most.</li> <li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li> <li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.</li> <li>Learning &amp; personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance.</li> <li>Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink.</li> <li>Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike.</li> <li>Diversity &amp; Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.</li> <li>Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided.</li> <li>Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).</li> </ul>Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

3 Enterprise Risk Jobs in Machelen, Belgium