Obecné informace

Junior konzultant - Governance, Risk & Compliance (GRC)
Pracovní poměr
Plný pracovní úvazek
Česká republika
Risk Advisory
Corporate Risk, Regulatory & Compliance
Oblast zájmu
Business Development, Consulting, Data & Analytics, Project & Programme Management, Risk & Regulatory Management
Způsob práce
Hybridní model

Popis a požadavky

Who we are looking for
Our Operational Risk team is looking for a new member who would like to join other colleagues on work on interesting projects in the field of Governance, Risk and Compliance (GRC), bringing new, innovative solutions to our clients. Would you like to develop your expertise? Are you interested in continuously educating yourself in the areas of digitalization, innovation and new technologies in the context of risk management?

Let us know and meet Lucia Rončáková, who, as your future colleague, will be happy to tell you more about the position and projects of her team.

Lucia is looking for a team member who:

  • Is studying or already has a university diploma from the field of economics, management, finance, IT or any other related area.
  • Is ablet to think critically and analytically and work with multiple data that will not scare you off.
  • Has good communication skills and ability to present the necessary deliverables to the clients.
  • Is flexible and able to manage different priorities at a time.
  • Speaks fluently English, Czech is an advantage.
  • Can work 30 hours/week or full time.
The following will be an advantage:

  • Experience in risk management, internal audit or compliance.
  • Knowledge of GRC tools (MetricStream, OneTrust, RSA, ServiceNow, Diligent) or experience with the implementation of another IT tool or system.
  • However, the most important thing for us is your motivation to work in consulting, help companies succeed and your interest in digitalization, innovation and technology.
Your future role
What will be your role in Lucia's team?

  • On client and internal projects you will cooperate with your senior colleagues and be responsible for delivering a certain part of the project.
  • You will participate in the implementation of the project and try the work on different phases of the implementation.
  • You will regularly communicate with clients and cooperate with colleagues from other teams.
  • You will also cooperate with leading tool suppliers on the market (MetricStream, OneTrust, RSA, ServiceNow or Diligent), for which we will provide you with professional training.
  • Within your further development, we will be happy to move you forward – you will be able to participate in various training courses and obtain interesting certifications for your work.
What we offer
And what do we offer you in return?
  • Opportunity to work on a variety of projects for local and international clients, where you will meet interesting people and experts in the field.
  • You will be involved in different phases of the project and you will get an overview of the overall end-to-end delivery process.
  • You will constantly deepen your expertise and move forward professionally.
  • This includes also the opportunity to participate in various workshops, specialised training courses and certifications.
  • Work in a friendly environment in which you will feel good.
  • During the year, you will be able to meet your colleagues at different corporate or team events.
  • Work from our office which offers beautiful view of the whole of Prague, its own café, fitness club and functional gym for circuit training and yoga, bike room, masseur or meditation room that you can use as you wish.
  • However, if you want, we also offer the possibility of home office.
  • Flexible working hours are also standard for everyone in our company.
  • You will also get our benefit package (Cafeteria, sick days, 5 weeks of vacation, mobile phone and laptop, travel insurance and more).