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EY Consulting - BC - Risk Transformation - KM in Kunming, China

Consulting - BC - Risk Transformation - KM

Consulting

Requisition # KUN00008

Post Date Sep 22, 2020

We enhance performance through creating risk-enabled organizations. We help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk transformation professional, you will be addressing client issues such as business performance variability, business and process controls transformation; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous monitoring, vendor and contract risk management and IT risk management. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance.

We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities:

•协同完成风险管理、内部控制、合规管理、大数据分析或数据治理、信息技术规划、信息咨询等各类项目工作;

•识别、调查,帮助客户提出内部管理相关问题的解决方案或建议;

•进行内控流程设计,提高内控流程运行效率;

•参与开展行政事业单位绩效评价业务工作;

•依据系统和应用场景,开展各项数据处理、分析和提炼工作;

•协助经理或合伙人完成各种项目建设投标计划或实施方案;

•努力提高项目管理、产品开发、市场营销和协同组织能力;

•积极参加团队建设各项活动,努力融入团队和公司文化。

Requirements:

•大学及以上统招学历;

•风险管理、内部控制、合规管理、数据分析或数据治理、信息技术规划、信息咨询等专业或有相关经验者优先;

•具有企业管理或事务所经验优先;

•具有注册会计师资格、CIA等资格优先;

•具有大数据或风险项目经验者优先;

•具有行政事业单位绩效评价工作经验者优先;

HR Number: 100117

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