Consultant - Risk Process & Controls

EY; Gurugram District; On-site; INR 1,200,000 - 3,600,000; Full time

Job summary

EY Consulting is seeking a Consultant-TMT-Business Consulting Risk-CNS in Gurgaon. The role focuses on risk, process & controls within TMT industries, leveraging data analytics to identify gaps and improvements.

Strong emphasis on analytical reasoning and problem solving to support client engagements. Candidate should demonstrate experience in data analysis, project orchestration and cross-functional collaboration, with familiarity in SQL and Python for data-driven insights and risk assessment.

Qualifications

• Bachelor-level degrees in listed disciplines as provided.
• Relevant analytics and risk review exposure is implied by the role.
• Experience in data analytics and consulting is advantageous.

Responsibilities

• Technical Excellence: analyze risk and process controls engagements for TMT environments; identify control gaps and improvement opportunities; use data analytics to support recommendations; proficiency in SQL and Python is beneficial.

Skills

Data analytics

Education

Bachelor of Technology in Computer Science

Bachelor of Technology in Mechanical Engineering

Bachelor of Engineering in Electrical

Bachelor of Science in Physics

Bachelor of Commerce

Bachelor of Business Administration

Bachelor of Computer Applications

Master of Commerce

Master of Business Administration

Master of Computer Applications

Post Graduate Diploma in Management

Tools

SQL

Python

Job description

Job Summary

The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon.

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

• Strong consulting capability with experience in business risk and process & controls engagements across TMT environments. Ability to analyze operational and risk data to identify control gaps, process inefficiencies, and improvement opportunities. Hands-on proficiency in preparing structured analysis and insights using data analytics to support consulting recommendations. Working knowledge of SQL and Python to extract, transform, and assess data for risk and control review activities. Exposure to AI/ML concepts and their application in enhancing analytics, automation, and risk-focused solutioning will be beneficial.

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

• Bachelor of Technology in Computer Science
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Engineering in Electrical
• Bachelor of Science in Physics
• Bachelor of Commerce
• Bachelor of Business Administration
• Bachelor of Computer Applications
• Master of Commerce
• Master of Business Administration
• Master of Computer Applications
• Post Graduate Diploma in Management

Experience

• Data Analysis (2+ years)
• Project Management (6+ years)
• Business Analysis (3+ years)
• Financial Analysis (3+ years)
• Business Intelligence (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.