Consultant Risk Transformation & Control

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? Apply now!

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;

• Enhancing segregation of duties, access controls, GRC tooling and continuous monitoring;

In all of this, we leverage technology -including the latest in Generative AI - to design, more efficient risk management solutions for our clients.

Once you join our team, you’ll also start with the PwC Associate Academy. This internal academy helps ambitious new professionals get a strong start at PwC. Together with other new colleagues from various business units, you’ll develop your consulting skills, and of course, there will be plenty of opportunities for social interaction. It’s a great way to start building your internal network at PwC!

As a junior consultant, you’ll also have the opportunity to gain international experience by working with our foreign teams on client assignments for a certain period.

Does this describe you?

• You are curious about how organisations work and how technology, regulation and controls shape business decisions;

• You enjoy solving complex problems and are comfortable working with both people and data;

• You have an analytical mindset and can turn information into clear insights, documentation and recommendations for our clients.

• You’re eager to learn, want to deepen your knowledge of risk management, and aren’t afraid of a challenge;

• You’re curious about how digital developments can lead to innovative solutions for our clients;

• You’ve completed a university Master’s degree in a Business/IT-related field, Finance, or Accountancy;

• You’re fluent in both Dutch and English, spoken and written.

This is what we offer you

At PwC, you will have the opportunity to be yourself, get the best out of yourself in a high-performance organisation and grow within our global network. As part of our team we offer:

• A competitive salary, attractive pension plan and the opportunity to grow rapidly;

• Customized training for professional growth and leadership development;

• Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;

• Comprehensive benefits including "well-being budget" for physical and mental health;

• Flexibility of hybrid working, including ergonomic home office and fixed expense allowance including internet allowance;

• Attractive mobility options, including electric lease car, car waiver allowance and the possibility of using different shared transport providers;

• 29 vacation days per year;

• Fun extras such as various informal company activities;

• YoungPwC: where young employees are given the opportunity to network and exchange knowledge. The experience and tips of their colleagues greatly benefit young PwC professionals and help them achieve their ambitions within PwC.

Getting started at PwC

Enthusiastic? Leave your motivation letter, list of grades and CV explaining why you’re applying and why you’re the right person for this position. Click on the red button and apply immediately!

After we’ve received your application:

• You’ll immediately receive confirmation in your inbox;

• If everyone is enthusiastic, then we’ll schedule an online assessment. Depending on your score, you will receive an invitation for an initial interview. Click here for more information about the application process.

If you would like more detailed information about the Associate Risk & Control position at PwC, don't hesitate to contact us. Emma Sebel will be happy to help you by phone, e-mail or WhatsApp.

Emma Sebel, Talent Acquisition Specialist, [email protected] or +31 (0)6 38 75 94 96

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