EY Senior Analyst - Risk Business Consulting 

Poland, Masovian Voivodeship, Warsaw 

70469172

Key Responsibilities:

• Participation in projects in the field of risk management and regulatory compliance.
• Bank Risk Management : Develop and enhance risk management frameworks tailored for banking clients, encompassing digital risk, operational risk, and third-party risk.
• Internal Audit : Support the execution and improvement of internal audit processes, identifying compliance gaps and areas for improvement.
• Operational Resilience : Contribute to the development and implementation of strategies for responding to and recovering from significant ICT disruptions, in alignment with DORA standards and DFSA expectations.
• Client Collaboration : Build strong relationships within EY and with clients, promoting a culture of collaboration and trust.
• EY.AI - in this role, your capabilities are augmented by artificial intelligence. With AI-powered solutions your analyses, insights and innovative ideas will reach a higher level. Starting with a series of training sessions, you will then use EYQ - your virtual assistant, along with other unique tools often available exclusively at EY. We continuously invest in innovation to provide you with a work environment where you can focus on the most interesting aspects of your job and create the best solutions for clients.

Skills and Attributes for Success:

• Educational Background : Bachelor’s or master’s degree in Business Administration, Economics, Computer Science, Information Systems, or other relevant programs.
• Professional Experience : 2+ years in Risk Management, particularly in banking risk management, Risk Analytics, Audit Processes, Internal Controls, or other relevant areas.
• Knowledge of banking products
• Analytical Skills : Ability to handle large amounts of data and perform comprehensive risk identification and assessment.
• Communication Skills : Strong interpersonal skills to interact with clients and team members, and excellent communication skills in English. Additional languages are a plus.
• Adaptability : Elusive to changes, open to new challenges, and resilient under stress.
  

We will also appreciate:

• Previous experience in an institution with a financial or consulting profile (preferably in a department related to AML, KYC and/or Compliance);
• Interest in New Technologies : Genuine interest in digital transformation and emerging technology risks.
• Regulatory Knowledge : Familiarity with data privacy regulations such as GDPR and the ability to interpret and apply complex regulations.
• Operational Resilience Planning : Experience in operational resilience planning and ICT disruption recovery strategies.
• Continuous Development : Commitment to continuous professional development and staying abreast of emerging technology risks and trends.
• Certifications : Recognized certifications such as CISA, CRISC, CIA, ISO 27001 Lead Auditor, CAMS, etc., are considered a plus.
• Experience in ESG Risk Management : Assessing client risk management programs against regulatory ESG requirements and designing integrated ESG risk management governance
• Experience in Digital Risk Management: Assisting clients in managing technology risks, including Trusted AI, Ethical Use of Technology, and Governance, Risk & Compliance (GRC) Technology implementations.

What we offer:

• Professional and financial support in obtaining recognised qualifications and certificates,
• EY Badges- global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
• Career Counselor- professional, one-to-one guidance on career building and development
• Innovate EY- unique programmes where you can create your own start-up using our know-how and funding
• Psycho-educational platform- a package of free consultations with specialists in the broad field of mental health and personal development and access to educational activities
• A convenient hybrid working model
• Benefit programme