Are youanexperienced Business Risk & Control specialist ready for a new challenge at PwC? Useyourexpertiseto tackle complex issues related toeffectiverisk managementfor clients in the financial sector. Joinourdynamic team thatusesthelatesttechnologyto help clients optimizetheir business processesandmitigatevariousrisksaccordingto market standardsandregulations. Does this sound like your next challenge? We look forward tomeetingyou!
Whatwillyoubedoing?
As a Senior Consultant Business Risk & Control at PwC, youwillbe part of anambitiousand diverse team that offers sustainable client solutions. Youplay a crucialrole in supportingour clients withinthe financial sector in managing theircritical business risks. Youensure clients canindependentlyadhereto market standardssuch as ISAE 3402 andframeworks like COSO ERM, Risk Management Declaration, followingregulationssuch as theFuture Pensions Act (Wtp), Basel III, andSolvency II. As a Senior Consultant Business Risk & Control, yourresponsibilitiesinclude:
-
Assessment andoptimization:Analyzeandimprove business processesand systems toidentifyandmitigaterisks.
-
Strategic advice:Provideadviceto clients on optimizingand/or digitalizingtheir business processesandassociatedrisk management systems.
-
Development of risk managementframeworks:Work in multidisciplinary teams tocreateandmaintaininternal control frameworksfor risk mitigationand compliance withpolicies, laws, andregulations.
-
Insightfulreporting:Create\reportsand dashboards that offer insightsinto business risksandeffectivewaystoaddressthemand present thoseto clients and stakeholders.
-
Coaching andguidance: Coach junior colleaguesand share knowledge of thelatest trends andmechanismsfor business control.
-
Client relationshipsandinnovation:Maintain strong client relationshipsandencouragethe development of digital solutions, including AI initiatives.
At PwC, we continuouslyinvest in the development and expertise of ourpeopleand state-of-the-art technology. We offer innovative tools like GenAIandrelated training toenableyoutooptimally support your clients and help theminnovatesustainably. Our goal is to keep our clients a step ahead in theirtransformation, achieving a competitive advantage.
Does thisdescribeyou?
You are a people-oriented professional whothrives in highlydigitized, dynamic, and complex environments. Youenjoy collaborating in multidisciplinary teams and are a team playerwholistens well andconveysideasclearlytocolleaguesand clients tocreatethe best solutions. You combine strategicandanalyticalinsightswith a passionfor business processes, digitalization, andrisk management. As a go-getter, youworkcarefullyandconsidervariousinterests. Additionally, youcreatepowerful data-drivenreportsandvisualsthat are convincingto (senior) management.
-
You have at least 3 years of relevant workexperiencedevelopingandimplementingrisk managementand control mechanisms in business processes of financial institutions, such as credit provision, pension administration, claims management, underwriting, healthcareprocurement, etc;
-
Youunderstandtheimportance of risk managementandcontrolswithinorganizations;
-
You are interested in innovative business solutionsandquicklyadapttothem.
-
You have