About this role
Consultant Risk Transformation & Control Bedrijf PwC Locatie Amsterdam Opleidingsniveau WO Arbeidsvoorwaarden Marktconform Vakgebieden Risk & Compliance Sectoren Do you want to help organisations build trust in a world of digital transformation, regulation, and change? As a Consultant in PwC's Risk & Regulation team, you will design smarter, automated, and future-ready risk and control environments. You'll work on challenging topics such as ERP/SAP transformations, SOx and J-SOx compliance, AI-powered control improvements, data quality, GRC tooling, and regulatory change.
Are you a recent graduate eager to kickstart your career in Risk & Control transformation? What you will be doing You will work in a diverse team that combines deep expertise with a practical, hands-on mindset. We learn by doing, coaching each other closely and working together across disciplines. You will not be expected to know everything on day one, but we do expect curiosity, ownership and the willingness to grow quickly. You'll receive ongoing training and learning opportunities in a variety of sectors and assignments. As a consultant, you'll contribute to projects throughout the entire lifecycle: from drafting proposals and project plans to kick-off meetings and execution. Based on your academic background and interests, you will be placed in one of our Enterprise Risk & Controls Solutions sub-teams focusing on the financial sector or the commercial and public sector.
Examples of how you'll support clients
- Mapping processes and risks, and translating them into clear risk & control matrices, process flows and control frameworks;
- Developing, testing, implementing, and automating controls to establish effective internal risk management within an organization; specially in finance and ERP transformations;
- Performing Internal Audits;
- Improving data quality and automate control processes with AI solutions at our clients;
- Enhancin...