Business Consulting Analyst – Risk, Process & Controls

Jobtailor; Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Jobtailor in Mumbai seeks a professional to analyze business processes, identify gaps in controls and operational risk, and support risk-focused engagements across client departments.

You will document processes, perform control testing, and collaborate with cross-functional teams to deliver practical, insightful solutions while adhering to commercial and legal requirements.

Qualifications

• Bachelor of Commerce is required.
• Some prior IA experience is preferred.
• Strong understanding of risk and process control concepts within a business consulting environment.
• Ability to analyze business processes and identify gaps in controls, compliance, and operational risk.
• Experience supporting process documentation, control testing, and risk assessment activities.
• Ability to work with cross-functional teams to gather information and assess process effectiveness.
• Proficiency in structured consulting approaches for risk-focused engagements.
• Ability to work across multiple client departments while following commercial and legal requirements.
• Practical approach to solving issues and complex problems.
• Ability to deliver insightful and practical solutions.
• Agile, curious, mindful, adaptable, and creative approach.

Responsibilities

• Analyze business processes and identify gaps in controls, compliance, and operational risk.
• Support process documentation, control testing, and risk assessment activities.
• Work with cross-functional teams to gather information and assess process effectiveness.
• Apply structured consulting approaches to support risk-focused engagements.
• Deliver accurate outputs and practical, insightful solutions.
• Provide services across multiple client departments while following commercial and legal requirements.

Skills

Risk assessment

Process documentation

Control testing

Internal Audit experience

Cross-functional collaboration

Structured consulting approaches

Practical problem solving

Adaptability

Creativity

Education

Bachelor of Commerce

Job description

• Analyze business processes and identify gaps in controls, compliance, and operational risk


• Support process documentation, control testing, and risk assessment activities


• Work with cross-functional teams to gather information and assess process effectiveness


• Apply structured consulting approaches to support risk-focused engagements


• Deliver accurate outputs and practical, insightful solutions


• Provide services across multiple client departments while following commercial and legal requirements

Requirements

• Bachelor of Commerce


• Some prior IA experience


• Strong understanding of risk and process control concepts within a business consulting environment


• Ability to analyze business processes and identify gaps in controls, compliance, and operational risk


• Experience supporting process documentation, control testing, and risk assessment activities


• Ability to work with cross-functional teams to gather information and assess process effectiveness


• Proficiency in structured consulting approaches for risk-focused engagements


• Ability to work collaboratively across multiple client departments while following commercial and legal requirements


• Practical approach to solving issues and complex problems


• Ability to deliver insightful and practical solutions


• Agile, curious, mindful, adaptable, and creative approach

Core Competencies

Demonstrates expertise in analyzing business processes, identifying gaps in controls, compliance, and operational risk, while applying structured consulting approaches to deliver practical solutions across client departments.

Highest-signal resume keywords

• Bachelor Of Commerce


• Internal Audit Experience


• Risk And Process Control Concepts


• Process Documentation And Control Testing


• Cross-Functional Team Collaboration

ATS Optimization Keywords

Hard Skills

• Business Process Analysis


• Risk Assessment


• Control Testing


• Process Effectiveness Assessment


• Structured Consulting Approaches

Soft Skills

• Practical Problem Solving


• Adaptability


• Creativity


• Curiosity


• Mindfulness

Industry Keywords

• Compliance


• Operational Risk


• Commercial Requirements


• Legal Requirements