Consultant - Risk Process & Controls

EY; Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

EY in Hyderabad is seeking a Consultant for TMT Business Consulting Risk-CNS focusing on Risk, Process & Controls. The role requires delivering risk and controls engagements in a Big 4 environment, with hands-on documentation, evaluation, and testing of internal controls across core business processes.

The candidate should have engineering degrees (Electrical, Mechanical, CS) and additional experience in business risk, internal controls, and process improvement in a consulting setting.

Qualifications

• Bachelor degrees in Electrical, Mechanical, or Computer Science engineering.

Responsibilities

• Deliver risk and controls engagements, document, evaluate, and test internal controls across key business functions, and prepare client-ready deliverables.

Education

Bachelor of Engineering in Electrical

Bachelor of Technology in Mechanical Engineering

Bachelor of Technology in Computer Science

Job description

Job Summary

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

Responsibilities

• Strong consulting acumen with experience in delivering risk and controls engagements in a Big 4 environment. Ability to assess business processes, identify control gaps, and support process improvement initiatives. Hands‑on experience in documenting, evaluating, and testing internal controls across key business functions. Proficient in preparing client‑ready deliverables, risk assessments, and process walkthrough documentation. Solid understanding of consulting methodologies, with exposure to TMT‑related risk and process control environments.

Qualifications

• Bachelor of Engineering in Electrical
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Technology in Computer Science

Experience

• B.Tech, B.Arch, BBM, CA, MBA

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.