Associate Consultant - Business Consulting Risk - Process

EY; Mumbai; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

EY in Mumbai is seeking an Associate Consultant for National Business Consulting Risk-CNS, focusing on risk, process and controls. You will assess risk and control frameworks, document risk and control matrices, and support process improvements.

The role requires a Graduate with about 2 years of experience, with the ability to perform process walkthroughs, control testing, and root cause analysis to deliver practical risk solutions while maintaining professional standards.

Qualifications

• Graduate with 2 years in risk or consulting.
• Knowledge of risk and control frameworks.
• Experience documenting risk matrices and controls.
• Ability to perform process walkthroughs and testing.

Responsibilities

• Assess risk and control frameworks and identify control gaps.
• Document risk and control matrices for reviews.
• Perform process walkthroughs, control testing, and root cause analysis.
• Analyze process data to validate control design and effectiveness.
• Support methodical risk advisory practices for remediation.

Skills

Risk framework

Process mapping

Control testing

Root cause analysis

Data analysis

Education

Graduate

Job description

Job Summary Associate Consultant-National-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

National comprises of sector agnostic teams working across industries for a well rounded experience.

Your key responsibilities

• Strong understanding of risk and control frameworks, with the ability to assess process effectiveness and identify control gaps.
• Experience in evaluating business processes and documenting risk and control matrices for operational and compliance reviews.
• Proficient in performing process walkthroughs, control testing, and root cause analysis to support risk assessments.
• Ability to analyze process data and evidence to validate control design and operating effectiveness.
• Working knowledge of consulting methodologies and risk advisory practices to support process improvement and control remediation.

Qualifications

• Graduate

Experience

• 2 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.