Analyst - Business Consulting - Risk - Process & Controls

EY; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

EY is seeking an Analyst in Hyderabad for the TMT-Business Consulting Risk - CNS - Process & Controls team. The role focuses on mitigating risk, strengthening internal controls, and supporting enterprise risk management across technology, media & entertainment, and telecom sectors.

The candidate will contribute to internal audit activities, process reviews, and data analytics to identify control gaps and deliver practical solutions aligned with client needs and EY's risk framework.

Qualifications

• Bachelor degrees in BBA, BCom, or BCA required.
• Analytical/data analytics exposure or coursework is a plus.
• Familiarity with risk and controls concepts is a plus.

Responsibilities

• Strong analytical capability to support internal audit activities, process reviews, and control assessments across business functions. Proficient in data analytics to examine control gaps, identify exceptions, and derive actionable audit insights.

Education

Bachelor of Business Administration

Bachelor of Commerce

Bachelor of Computer Applications

Job description

Job Summary

The opportunity: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

CNS - Risk - Process & Controls :

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

• Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
• Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
• Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

• Strong analytical capability to support internal audit activities, process reviews, and control assessments across business functions. Proficient in data analytics to examine control gaps, identify exceptions, and derive actionable audit insights. Working knowledge of consulting methodologies for evaluating business processes, risks, and operational effectiveness. Ability to prepare clear, structured audit documentation, reports, and findings aligned to internal audit standards. Familiarity with risk and controls frameworks to assist in testing, monitoring, and strengthening process compliance.

Skills and Attributes

To qualify for the role you must have

• Bachelor of Business Administration
• Bachelor of Commerce
• Bachelor of Computer Applications

Experience

• B.Com, BBA, BCA (1+ Years)

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.