Associate Consultant – Risk Process & Controls

EY; New Delhi; On-site; INR 1,100,000 - 1,500,000; Full time

Job summary

EY in New Delhi seeks an Associate Consultant for TMT Risk - Process & Controls within CNS - Risk. You will assess risk management processes across Telecom, Media & Technology sectors and help implement robust internal controls.

The role requires CA or MBA, IT Controls & Internal Audit experience, and the ability to deliver practical solutions in a consulting setup. Join EY to work with cross-functional teams, drive risk-based improvements, and contribute to client success while advancing your

Qualifications

• CA or MBA required.
• Experience in IT controls and internal audit.
• Strong analytical and problem-solving skills.
• Ability to deliver practical client solutions in a consulting environment.

Responsibilities

• Assess risk management processes across TMT sectors and recommend robust controls.
• Collaborate with client teams to implement control improvements.
• Contribute to risk mitigation and regulatory compliance initiatives.

Skills

IT Controls

Internal Audit

Risk Assessment

Job description

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity

Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi

Industry context

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

Technical Excellence

• Demonstrated ability to analyze and assess risk management processes across Telecommunications, Media, and Technology sectors. Strong understanding of compliance frameworks and controls implementation to mitigate business risks. Experience in conducting risk assessments and developing robust control strategies tailored to client needs. Proficient in leveraging analytical skills to provide actionable insights and recommendations within a consulting environment. Capable of collaborating with cross-functional teams to enhance process efficiency and control effectiveness.

Skills and attributes

To qualify for the role you must have

• CA or MBA

Experience

• IT Controls & Internal Audit

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.