Manager - Business Consulting Risk - RISK - PROCESS & CONTROLS

EY; Bengaluru; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

EY is seeking a Manager-TMT-Business Consulting Risk-CNS in Bangalore to lead process controls and risk management for Technology, Media, and Telecom clients. The role emphasizes delivering data-driven process improvements and operational excellence across client engagements.

The candidate should bring deep expertise in process excellence, Lean Six Sigma, and business process optimization, with strong collaboration across client teams to drive value and reduce risk in complex programs.

Qualifications

• Bachelor of Business Administration required.
• Master of Business Administration preferred.
• Master of Commerce may be considered as equivalent qualification.
• Bachelor of Technology in Computer Science adds technical perspective.

Responsibilities

• Lead risk-focused process controls initiatives for TMT clients.
• Apply data-driven approaches to identify inefficiencies and risks.
• Collaborate with client teams to implement process improvements.

Skills

Process excellence

Lean Six Sigma

Process optimization

Business process management

Process mining

Data-driven decisions

Education

Bachelor of Business Administration

Master of Business Administration

Master of Commerce

Bachelor of Technology in Computer Science

Job description

Job Summary

The opportunity: Manager-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Bangalore

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 MA 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 expertise in process excellence methodologies to identify inefficiencies and improve operational performance. Hands-on experience in Lean Six Sigma techniques for driving structured process improvement and waste reduction. Proficient in process optimization and business process management to design and refine scalable workflows. Ability to apply process mining tools and techniques to uncover bottlenecks, variations, and improvement opportunities. Solid general consulting capabilities to support risk-focused process transformation initiatives with data-driven recommendations.

Qualifications

• Bachelor of Business Administration
• Master of Business Administration
• Master of Commerce
• Bachelor of Technology in Computer Science

Experience

• Process Improvement, Process excellence
• 6+ 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.