Manager - Risk Consulting

EY; Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

EY in Mumbai is seeking a Manager for Risk Consulting in TMT to drive internal audit and control transformations. You will lead risk-based reviews, design governance improvements and mentor delivery teams across client engagements.

The role requires strong experience in risk analytics, process design and collaboration across client departments, with a focus on delivering practical solutions in a fast-changing tech and media landscape.

Qualifications

• MBA/CA or equivalent with strong analytics and risk awareness.
• Engineering degree with technology exposure and management qual.
• Data analytics certification or equivalent preferred.

Responsibilities

• Strong expertise in internal audit, internal controls and SOX within TMT/manufacturing environments.
• Lead risk-based process reviews and design control improvements.
• Mentor teams and deliver client engagements with governance focus.

Skills

Data analytics

Project management

Business analysis

System design

Artificial intelligence

Education

MBA/CA

BTech CS

BE Electrical

BE

PGDM

Data Analytics Certification

Job description

Job Summary

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

Manager - Risk Consulting- TMT- Mumbai

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.

Responsibilities

• Strong expertise in internal audit, internal controls, and risk-based process reviews within TMT/ Manufacturing environments. Hands-on experience with IFC, ICOFR, and SOX frameworks, including design and evaluation of control environments. Proficient in risk analytics to identify control gaps, assess vulnerabilities, and support mitigation planning. Skilled in process design and control transformation to strengthen governance and operational effectiveness. Experience in client delivery for consulting engagements, with exposure to team management and mentorship.

Skills and attributes To qualify for the role you must have

• Master of Business Administration/ CA
• Bachelor of Technology in Computer Science
• Bachelor of Engineering in Electrical
• Bachelor of Engineering
• Post Graduate Diploma in Management
• Certification in Data Analytics

Experience

• Data Analysis (2+ years)
• Project Management (6+ years)
• Business Analysis (3+ years)
• System Design (5+ years)
• Artificial 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.