Our risk & controls experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Integrated Risk & Controls team, assisting clients in their journey to manage risk in line with their business strategy.
Your contribution to KPMG
- Lead risk & control projects across risk domains: enterprise risk management; financial reporting, third party or Digital, IT & cyber risk; risk technology;
- Oversee assessments; remediation of regulatory or audit deficiencies; redesign or optimization of controls; control execution and testing; or risk technology implementations
- Convert identified issues and opportunities in client risk environments into projects;
- Lead proposals and business cases;
- Pro-actively develop the network of risk & control professionals and lead events.
This is what makes you successful
- You are self-motivated, flexible, with strong communication skills and experience in client consulting and business proposals 5-8 years of experience in transformation, Enterprise Risk Management, financial reporting, third-party or Digital, IT risk & controls, or risk technology (e.g., GRC tools);
- Expertise in scoping processes, assessing risks, and designing, optimizing, performing, remediating, or testing controls;
- Hands-on experience in leading risk and control projects with a flexible approach;
- Experience in forming teams, inspiring and coaching team members;
- A strong Swiss network within the risk & controls with a track record of business development;
- Fluent in English; professional proficiency in German is highly desirable.
Your benefits
Do you have any questions?
Do you have any questions?Rebecca Werner
Experienced Hire Recruiter
+41 58 249 22 85
Discover KPMG – Become part of our team
Become a part of our Integrated Risk & Controls team-a hub of innovation in risk management. We operate as a transformation office, bridging gaps across risk domains to help clients achieve strategic business goals. Enjoy a challenging, fast-paced environment with opportunities to work on diverse projects including risk & control transformations. With an emphasis on personal and professional growth, you'll help drive meaningful change for our clients and your career.
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
