Location: Madrid
Other locations: Anywhere in Region
Requisition ID: 1562235
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you.
And we're counting on your unique voice and perspective to help EY become even better, too.
Join us and build an exceptional experience for yourself, and a better working world for all.
The opportunityThe Executive Risk Management function is looking for an experienced Risk Management professional to join the Global Enterprise Risk Management (ERM) team.
In this role, you will actively contribute to strengthening EY's Global ERM Program by working closely with and reporting to the Global RM/ERM Leadership and the ERM Program Director.
You will also collaborate with the ERM network to implement a program that aims to proactively change behaviors related to risks to protect the organization while enabling purposeful growth within the organization's appetite for risk.
Specifically, a key project will be to engage the ERM network across the Regions and countries to build on the existing processes, methodology, and tools to support the ERM program implementation and operations.
You will have the opportunity to engage and support the local teams and to be a lead for learning and development of the network.
The opportunity is location agnostic and involves very limited, if any, travel.
Your key responsibilitiesAdvance understanding of risk management processes and frameworks, ability to facilitate risk identification and assessment using various techniques to identify emerging and strategic risks, knowledge of established best practice ERM frameworks such as COSO and ISO 31000 with an ability to practically implement it tailored to EY.Develop and build on various components of the ERM program – e.g.
ERM approach and methodology, risk reporting, Key Risk Indicators, Risk Drivers, risk appetite etc.Implement and oversee the assigned ERM activities and projects ensuring operational execution to actionable projects, apply effective project planning and management, collaboration, coordination and application of expertise skills to ensure quality, timely deliverables appropriate for the target audience.Work with the Digital RM technology teams to develop, test and maintain the GRC tool and the Power BI analytics tool to increase visibility and business impact for the Management and Leadership.Develop and maintain impactful risk reporting templates that incorporate into dashboards, reports from the GRC technology solutions, leveraging data analytics tools to meet the requirements of leadership reporting.Establish and enhance relationships across Risk sub-functions, and the ERM network to establish brand and credibility as an expert and collaborate across various risk management efforts.
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