Consultant risk regulatory Vacatures

Over de vacature

Overview

In this role, you drive transformation projects in Risk & Regulatory for clients, shaping efficient, strategic ways of working. You join a team that aims to enhance risk management, profitability and customer outcomes through rigorous analysis and tailored solutions. You'll apply methodologies at client sites and spot commercial opportunities with the team. You mentor colleagues and share knowledge through internal and external training, contributing to client success and team development. The opportunity combines deep risk insight with hands-on delivery in an international setting.

Arbeidsvoorwaarden / Benefits

• competitive salary
• flexible mobility plan
• work phone
• salary increases and bonuses
• flexible transport options
• training plan for expertise development

Verantwoordelijkheden

• Perform complex analyses to identify key issues and craft actionable solutions
• Manage relevant methodologies and tools and implement them at client organizations
• Identify and develop commercial opportunities within your expertise with the team
• Take initiative to guide other consultants and ensure delivery
• Provide internal and external training to share knowledge

Belangrijkste vereisten

• Master's degree

• At least 4 years of consulting experience in financial services within Risk & Regulatory

• Excellent English and Dutch verbal and written skills

• Strong understanding of financial sector products, trends and processes

• Ability to process information, identify problems, and solve complex problems

• Team-oriented with ability to work independently and share ideas

• Entrepreneurial mindset

• Strong interest in data and AI topics and ability to quickly build expertise in these areas

• team collaboration

• initiative

• communication

• problem solving

• leadership/mentorship

• data and AI topics familiarity

Over de vacature

Overview

As a Senior Consultant in EY's Quantitative Advisory Services, you apply quantitative methods to financial risk management for banking and other financial institutions. You'll contribute to model development, validation, and implementation, while exploring topics like AI and ESG integration. You work with cross-functional teams to solve regulatory and risk challenges and help grow EY's risk analytics capabilities. This role offers exposure to high-impact risk projects and a path to further professional development within a global, AI-enabled advisory practice.

Arbeidsvoorwaarden / Benefits

• competitive salary
• pension plan
• holiday allowance and annual bonus
• hybrid working
• mobility budget (lease car or transport)
• 29 vacation days + option to buy extra days

Verantwoordelijkheden

• Develop and validate financial risk, pricing, or AI models for credit, market, and regulatory use
• Support model implementation and governance, including regulatory compliance
• Contribute to risk management transformations and client-oriented solutions
• Build strong client relationships and contribute to business development
• Engage in AI-driven and ESG-related modeling initiatives

Belangrijkste vereisten

• 3+ years of experience in financial services (institution, advisory, or regulation)

• Master's degree in a quantitative field (e.g., econometrics, mathematics, statistics, data science, CS, engineering, physics)

• Experience with data analytics and AI/ML techniques in financial services

• Hands-on experience in development/validation/implementation of risk or AI models

• Programming experience in Python, R, VBA, Java, C++, SQL, Matlab or .NET

• Ability to drive business development for EY market solutions

• Client relationship building

• Strategic thinking and communication

• Team collaboration and cross-functional work

• Python

• R

• SQL

Over de vacature

Overview

In this role you support clients in crisis and transformation within FTI's EMEA Financial Services practice. You will work closely with clients and multidisciplinary teams to guide large-scale transformations, risk and regulatory programs, and data-driven improvements. You help translate insights into concrete action plans and clear presentations for senior leadership. The role offers growth through structured development programs and a dedicated coach, with opportunities across major financial hubs.

Arbeidsvoorwaarden / Benefits

• professional development programs
• dedicated coach
• on-the-job learning
• self-guided development courses and certifications
• opportunities for international travel
• collaborative culture

Verantwoordelijkheden

• Lead and structure project workstreams to meet critical deadlines
• Collaborate with clients and multidisciplinary teams to deliver outcomes
• Analyze client and market data to extract insights and shape recommendations
• Perform operational and financial analyses to identify strengths and pain points
• Translate findings into compelling presentations for C-level audiences
• Support risk, compliance, and transformation initiatives across finance and operations
• Contribute to data, technology and AI transformation initiatives
• Assist with due diligence and value creation in transaction advisory
• Engage in event-driven crisis management scenarios in financial services

Belangrijkste vereisten

• Experience as Consultant or Senior Consultant at a Tier 1 firm or financial institution

• Strong analytical and problem-solving abilities

• Excellent written and verbal communication skills

• Advanced financial modeling skills in Excel; programming knowledge a plus

• Ability to travel nationally and internationally as needed

• Bachelor-level or higher in business, engineering or finance (Master required)

• Ability to work in diverse teams and manage client relationships

• proactive mindset

• strong collaboration and listening

• curiosity and adaptability

• Excel financial modeling

• data analysis

• coding capabilities

Over de vacature

Description

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, permanent contract, 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;

• 30 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, or +31 (0)6 38 75 94 96

Over de vacature

Overview

As an AI Security Consultant, you will help clients secure AI systems and adopt AI responsibly. You'll work across advisory, assessment, and implementation, collaborating with cross-functional teams to translate risk into concrete actions. You'll apply security frameworks to real environments and contribute to AI-native security delivery. This role combines deep technical insight with strategic mentoring to drive secure AI outcomes at scale.

Arbeidsvoorwaarden / Benefits

• 4x9 workweek
• Hybrid working
• Annual bonus
• Health insurance
• 26 vacation days
• Parental and other special leaves

Verantwoordelijkheden

• Lead client engagements across AI security assessment, advisory, and implementation with growing ownership
• Assess and improve AI system security using frameworks like OWASP LLM Top 10 and MITRE ATLAS; identify gaps and remediation
• Support AI-native security delivery and Cyber.AI deployments with forward-deployed engineers
• Translate security risk to CISO and control requirements to development teams
• Translate regulatory frameworks (DORA, NIS2, EU AI Act) into concrete client requirements and designs
• Advise on securing AI across people, process, and technology, not just technology
• Contribute to methodology, assessment tooling, sector perspectives, and business development including proposals and RFPs

Belangrijkste vereisten

• Approx. 3-6 years of related experience in cybersecurity, technology consulting, security engineering, or similar

• Working understanding of AI/ML systems; knowledge of LLM applications, RAG architectures, and agentic systems

• Solid cybersecurity foundation across frameworks, controls, and risk assessment

• Understanding of securing AI and responsible AI use

• Ability to engage credibly with engineering and MLOps teams

• Strong structuring and communication skills

• Genuine curiosity about AI security and comfort with ambiguity

• Genuine curiosity about AI security

• Comfort with ambiguity

• Strong communication and stakeholder engagement

• Understanding of LLMs, RAG, and agentic AI systems

• Cybersecurity frameworks, controls, risk assessment

• Experience engaging with engineering and MLOps teams

Over de vacature

Overview

In this role, you help banks, pension funds and other financial service firms transform risk functions using AI and advanced analytics. You work within a multidisciplinary team to deliver large-scale risk transformation, from governance to AI-enabled risk pipelines. You'll tackle regulatory change, model risk, and data-driven decision support to build smarter, more resilient risk functions. This is a hands-on role with client impact and cross-functional collaboration, offering learning from global experts and a clear impact on transformation.

Arbeidsvoorwaarden / Benefits

• dynamic role in a high-growth practice
• global experts and continuous learning
• flexible hybrid working
• mobility budget
• laptop
• pension plan and bonus

Verantwoordelijkheden

• Support AI governance, model risk and risk framework design including controls lifecycle management
• Strengthen oversight, controls and compliance across risk functions
• Deliver financial risk modelling, scenario analysis and stress testing
• Leverage data, automation and machine learning to enhance risk insights and decision-making
• Design and enhance operational risk frameworks, embedding data, automation and AI-driven capabilities
• Support the transition from proof-of-concept to production-grade AI and deploy auditable AI-driven solutions

Belangrijkste vereisten

• Experience in risk consulting or a risk function within banking, financial services, pension funds or insurance

• Solid foundation in Risk Governance & Oversight, Risk Analytics & Intelligence and/or Operational Risk Management

• Hands-on experience with AI or advanced analytics in a regulated environment (development, deployment, validation or governance)

• Exposure to risk-related system implementations (e.g. credit origination, GRC tooling, risk data platforms)

• Ability to translate complex regulatory and risk requirements into clear business and technical solutions

• Strong stakeholder management and communication skills, with confidence presenting to senior audiences

• Fluent in English; Dutch is a strong advantage

• Stakeholder management

• Clear communication

• Cross-functional collaboration

• AI and advanced analytics in regulated environments

• Risk governance and model risk management

• Operational risk management and controls

Over de vacature

Overview

In this role you will lead delivery workstreams at the crossroads of regulatory change, RegTech, data/analytics, and Responsible AI. You will blend hands-on project leadership with client advisory to deliver tangible outcomes, from smarter controls to automated workflows and scalable operating models. You'll work closely with cross-functional teams to translate complex regulations into practical, future-ready solutions. This is an opportunity to shape risk and compliance outcomes for financial institutions at scale, with a focus on responsible AI and governance.

Verantwoordelijkheden

• Lead workstreams on Dutch and EU regulatory developments (e.g., AMLR, DORA, MiCA, EU AI Act) and translate requirements into operating models, controls, and implementation roadmaps.
• Shape compliance impact assessments and design future-ready regimes for business impact.
• Drive RegTech implementations and workflow automation to streamline compliance and resilience.
• Partner with Technology & Operations to embed solutions into real processes.
• Oversee AI-enabled compliance initiatives with governance aligned to regulatory expectations.
• Manage multi-disciplinary delivery teams, steer projects, and align senior stakeholders.
• Contribute to proposals, client development, and thought leadership in the Dutch market.

Belangrijkste vereisten

• Master's degree

• Strong experience in financial services risk/compliance and/or consulting with clear project leadership

• Strong understanding of regulatory frameworks and translating them into change (process, controls, operating model, technology)

• Strong stakeholder management, structured thinking, and fluent English (Dutch is a plus)

• Bonus: experience with RegTech, workflow tools, analytics, or AI-enabled transformation

• Certifications such as ACAMS, ICA, and/or Agile/Scrum

• stakeholder management

• structured thinking

• collaboration

• RegTech implementations

• workflow tools

• analytics

Over de vacature

Overview

In this rol werk je binnen het Enterprise Risk Management-team aan opdrachten die gericht zijn op interne audit, risicobeoordeling en procesverbetering. Je ondersteunt bij risk transformation en regulatory compliance, en counsel bij programs die governance en risicobeheersing versterken. Je werkt samen met klanten in private en publieke sectoren, met focus op groei, transformatie en data-gedreven besluitvorming. Je bouwt sterke relaties op met stakeholders en leidt (project)teams onder EY's visie op integriteit en inclusiviteit. Je draagt bij aan het leveren van end-to-end risk oplossingen met een duidelijke impact.

Arbeidsvoorwaarden / Benefits

• pensioenregeling
• vakantiegeld en jaarbonus
• hybride werken en thuiswerkvergoeding
• mobiliteitsbudget/leaseauto of OV-kaart
• 24/7 wellbeing platform OpenUp
• ontwikkeling en trainingstrajecten

Verantwoordelijkheden

• Uitvoeren en voorbereiden van interne audits en testwerkzaamheden op interne controles (inclusief data analyse)
• Ondersteunen bij risicobeoordelingen en ERM-raamwerken (Risk Transformation)
• Coördineren en adviseren bij procesinrichting en procesoptimalisatie
• Ondersteunen in regulatory compliance, inclusief gap-analyses en toezicht-vereisten (SOX/ISAE 3402)
• Begeleiden van programma- en risicomanagementactiviteiten, governance en inzet van tooling
• Aansturen van projectteams en coachen van junior collega's
• Opbouwen van klantrelaties en stakeholdermanagement
• Verkennen van en inspelen op geopolitieke en andere opkomende risico's
• Integreren van data-analyse en digitalisering in risk solutions

Belangrijkste vereisten

• Minimaal 3 jaar ervaring in risicomanagement, interne controle, audit en/of SOX

• WO Master (bij voorkeur financiën/accounting, economie, bedrijfskunde, IT audit/control of rechten)

• Goede mondelinge en schriftelijke communicatie in NL en EN

• Flexibiliteit en vermogen snel te schakelen

• Sterke netwerkvaardigheden en stakeholdermanagement

• Analytische denker die complexe vraagstukken oplost en verbeteringen bedenkt

• Communicatief vaardig

• Stakeholdermanagement

• Analytisch en probleemoplossend

• Data-analyse

• ISAE 3402 en SOX-ervaring

• Risk management frameworks

Over de vacature

Overview

In this role, you will own the end-to-end vulnerability lifecycle across cloud environments (primarily GCP, then AWS). You will optimize the vulnerability and patch platform, lead risk-based prioritization, and coordinate remediation to support a high-uptime trading environment. You'll work with infrastructure, DevOps, and cloud teams to embed security into deployment and maintenance, while staying ahead of threats and regulatory expectations. This is an opportunity to shape secure, scalable IT operations within a global consulting firm that values transformation and responsible security practice.

Arbeidsvoorwaarden / Benefits

• Competitive salary
• Training plan to develop expertise
• Hybrid/remote work options (home, client, Amsterdam office)
• International project exposure

Verantwoordelijkheden

• Operate and optimize the vulnerability and patch platform for scanning, discovery, and exposure management across the enterprise
• Lead risk-based prioritization of vulnerabilities using Tenable One analytics and exposure scoring
• Design and oversee patch management processes balancing security with high uptime requirements
• Track remediation SLAs, report risk exposure, and drive timely closure with owners
• Collaborate with infrastructure, DevOps, and cloud teams to embed security into workflows
• Monitor emerging threats, CVEs, and exploit trends and translate into remediation plans
• Support audits and contribute to security policy and standards improvements

Belangrijkste vereisten

• 1-5 years of cybersecurity experience focused on vulnerability and patch management

• Hands-on Tenable One experience or strong Tenable.io/Nessus experience with willingness to transition

• Solid understanding of Windows/Linux, networking, and common attack vectors

• Strong analytical, prioritization, and stakeholder-communication skills

• English and Dutch communication and presentation skills

• Analytical thinking

• Stakeholder management

• Effective communication

• Tenable One (or Tenable.io/Nessus)

• Vulnerability and patch management

• Cloud environments (GCP, AWS)