Risk Controls Staff Consultant

5 days ago

Montreal, Quebec, Canada EY Full-time

Support risk management and internal controls consulting at EY as a Staff Consultant, using analysis and communication skills. Primary location only.

You will work within EY's Risk, Process & Controls team supporting risk services for organizations. The work includes Enterprise, Operational, Digital, Data and Third-Party Risk Management, alongside internal audit and controls engagements. You will collaborate with experienced professionals across client environments.

Key Responsibilities:

  • Support risk management program development and enhancement
  • Assess risk operating models across three lines of defense
  • Assist with IT governance, risk and compliance programs
  • Document, evaluate and test business process controls
  • Prepare organized analyses and client deliverables

Requirements:

  • One to three years of relevant experience
  • Undergraduate or graduate degree in a related field
  • Knowledge of internal audit, controls, SOX or non-financial risks
  • Proficiency with Microsoft Excel, Word and PowerPoint
  • French and English communication skills

Apply risk awareness, documentation, and control assessment skills while developing consulting experience with EY's multidisciplinary teams.