Senior Consultant Business Risk & Control (FS)

Job Description & Summary

Are you an experienced Business Risk & Control specialist ready for a new challenge at PwC? Use your expertise to tackle complex issues related to effective risk management for clients in the financial sector. Join our dynamic team that uses the latest technology to help clients optimize their business processes and mitigate various risks according to market standards and regulations. Does this sound like your next challenge? We look forward to meeting you! 

What will you be doing? 

As a Senior Consultant Business Risk & Control at PwC, you will be part of an ambitious and diverse team that offers sustainable client solutions. You play a crucial role in supporting our clients within the financial sector in managing their critical business risks. You ensure clients can independently adhere to market standards such as ISAE 3402 and frameworks like COSO ERM, Risk Management Declaration, following regulations such as the Future Pensions Act (Wtp), Basel III, and Solvency II. As a Senior Consultant Business Risk & Control, your responsibilities include: 

• Assessment and optimization: Analyze and improve business processes and systems to identify and mitigate risks. 
• Strategic advice: Provide advice to clients on optimizing and/or digitalizing their business processes and associated risk management systems. 
• Development of risk management frameworks: Work in multidisciplinary teams to create and maintain internal control frameworks for risk mitigation and compliance with policies, laws, and regulations. 
• Insightful reporting:Create \ reports and dashboards that offer insights into business risks and effective ways to address them and present those to clients and stakeholders. 
• Coaching and guidance: Coach junior colleagues and share knowledge of the latest trends and mechanisms for business control. 
• Client relationships and innovation: Maintain strong client relationships and encourage the development of digital solutions, including AI initiatives. 

At PwC, we continuously invest in the development and expertise of our people and state-of-the-art technology. We offer innovative tools like GenAI and related training to enable you to optimally support your clients and help them innovate sustainably. Our goal is to keep our clients a step ahead in their transformation, achieving a competitive advantage. 

Does this describe you? 

You are a people-oriented professional who thrives in highly digitized, dynamic, and complex environments. You enjoy collaborating in multidisciplinary teams and are a team player who listens well and conveys ideas clearly to colleagues and clients to create the best solutions. You combine strategic and analytical insights with a passion for business processes, digitalization, and risk management. As a go-getter, you work carefully and consider various interests. Additionally, you create powerful data-driven reports and visuals that are convincing to (senior) management. 

• You have at least 3 years of relevant work experience developing and implementing risk management and control mechanisms in business processes of financial institutions, such as credit provision, pension administration, claims management, underwriting, healthcare procurement, etc; 
• You understand the importance of risk management and controls within organizations; 
• You are interested in innovative business solutions and quickly adapt to them. 
• You have a WO master's degree in a field such as Business Economics, Accountancy, Business Administration, or a similar business-oriented study; 
• You communicate fluently in Dutch and English and easily adapt to changing work environments; 
• Experience and knowledge of laws and regulations related to the financial sector is a plus. 

What are we offering?  

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; 
• Customised 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; 
• 30 vacation days per year; 
• Fun extras such as various informal company activities.   

These are just a handful of our terms of employment. Find more information on our website. 

Getting started at PwC 

Are you interested in this vacancy and do you meet the requirements? Then let us know what motivates you and fill in your details. After we’ve received your application,  

• You’ll immediately receive confirmation in your inbox. 
• If your qualifications match the profile that we have in mind, then we’ll contact you within two weeks for a short introduction meeting. 
• If everyone is enthusiastic, we’ll schedule an online assessment. Depending on the result, you'll receive an invitation for an initial interview. Click here for more information about the application process.