Consultant - Business Consulting Risk - Process and Controls

EY; Chennai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

EY Consulting is building a better working world by transforming businesses through people, technology and innovation. In Chennai, consultants in TMT Risk - CNS work across Enterprise Risk, Technology Risk and Financial Services Risk to identify, assess and mitigate threats while enabling growth.

You will leverage analytics tools such as PowerBI and Python to strengthen internal controls, support M&A risk decisions and deliver client value in a fast-paced, collaborative environment.

Qualifications

• Bachelor's degree in a technical field with CA or advanced analytics credentials preferred.
• Experience in data analytics and risk-focused consulting is desirable.
• Strong analytical and problem-solving capabilities with quality controls.

Responsibilities

• Demonstrated experience in internal audit processes with risk management practices.
• Identify risks and improve controls using data analytics.
• Apply process mining and data tools to enhance risk and control functions.
• Support enterprise risk, technology risk and financial services risk domains.

Skills

Data analytics

Internal audit

Risk management

Process improvement

Cross-functional collaboration

Education

Bachelor of Technology in Computer Science

Chartered Accountant

Master of Science in Data Science

Master of Business Administration

Tools

PowerBI

Python

SQL

Process mining

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

Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Chennai

TMT

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 experience in internal audit processes with a strong understanding of risk management practices. Proficient in evaluating and enhancing internal controls to ensure compliance and operational efficiency. Skilled in leveraging data analytics tools like SQL, PowerBI, Python for identifying risks and improving business processes. Experience in applying business process management techniques to streamline operations and enhance controls. Familiarity with process mining tools to uncover inefficiencies and drive actionable insights in risk and control areas. Industry: Non-FS

Skills and attributes To qualify for the role you must have Qualification

• Certification in Data Analytics
• Bachelor of Technology in Computer Science
• Chartered Accountant
• Master of Science in Data Science
• Master of Business Administration

Experience

• Data Analysis (2+ years)
• Business Analysis (3+ years)
• Financial Analysis (3+ 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.