Head of Risk Management

At EY, we’re all in to shape your future with confidence. Join EY and help to build a better working world. The 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 be collaborating 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. Advance 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. 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. Support the Communication Strategy including preparing draft contents. Support Regions and Countries to drive a consistent ERM program implementation across multiple geographies. Excellent written and verbal communication (English), interpersonal and organizational skills. Ability to manage and execute multiple complex projects within required timeframes, ability to manage evolving priorities effectively whilst delivering quality output. ability to consider options, consult, decide upon and then act. To qualify for the role, you must have University graduate in Business or Risk Management with minimum 3 years prior experience in Enterprise Risk Management. Proficiency in risk management concepts and principles and understanding of compliance and regulatory requirements. Experience working with GRC tools and reporting software. Proficiency in MS office tools – Excel, PowerPoint, Word. Experience working with the Power BI tools. Ability and willingness to periodically work flexibly e.g. occasionally participating in calls outside of standard office hours (early morning / late night) to support EY’s global organization. As part of this role, you'll work in a highly integrated, global team with the opportunity and tools to grow, develop and drive your career forward. Here, you can combine global opportunity with flexible working. The EY benefits package goes above and beyond too, focusing on your physical, emotional, financial and social well-being. We’ll give you the insights, coaching and confidence to be the leader the world needs. Please apply to this role only through the ‘Apply’ link (not through the local office). The exceptional EY experience. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. J-18808-Ljbffr

Location: navarra, ES

Posted Date: 5/15/2025