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EY Risk Management Senior Associate for Switzerland in Poland

Risk Management Senior Associate for Switzerland

Core Business Services

Requisition # POL0029C

Post Date 15 hours ago

Risk Management Senior Associate for Switzerland

EY GDS Risk Management Services (RMS) plays an important role in managing the internal risks of the firm managing and executing various internal controls to ensure that the Firm and its professionals are in compliance with the auditor independence rules and regulations imposed by external regulatory bodies.

The opportunity

We are currently looking for a Senior Associate to start an exciting journey with a great potential for growth. You will be a part of a fast growing team within Risk Management Services. If you have confidence in using business acumen and analytical thinking skills, you are independent, highly motivated thinker- this job is just perfect for you!

Your key responsibilities

You would be required to support Switzerland Member Firm with:

  • ISQM1 (approx 50%)

  • Support our Head of ISQM1 in the EY Switzerland ISQM1 firm-wide implementation and monitoring

  • Monthly monitoring of investments and documentation in accordance with ISQM1

  • Risk Management (approx. 50%)

    • Support Chief Risk Officer with certain Europe West related functions
    • Support Business relationship monitoring and approval process
    • Support with Directorships, Personal Admission (PAT) process
    • Support with Policy Matters, including latest policy updated and uploads to Policy Navigator etc.
    • Support with EY Switzerland Global Engagement Agreement Repository (GEAR) monitoring

Skills and attributes for success

  • You should have 2+ years of experience in a research / analytical role in RMS

  • You are detail oriented and eager to analyze and solve complex process cases

  • You possess strong analytical and interpreting skills

  • You are highly-motivated with ability to work on multiple projects at a time, at the same time handling queries from different teams

  • You have well-developed interpersonal and communication skills (both verbal and written) in English; French or German would be an asset

  • You have exceptional and proven customer service skills, including responsiveness and commitment to quality

  • You should have good awareness of overall business and economic environment

  • Candidates with exposure to handling international customers/client interaction would be preferred

What we look for

We are looking for a highly motivated individual who is very organized and collaborative, as well as with a very positive and open attitude. Professional with experience with EY tools and processes, commitment, very good organizational skills and very good work ethic are first criteria in our candidate selection.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.