Manager - Risk Consulting- TMT- Mumbai

Ernst & Young Advisory Services Sdn Bhd; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Ernst & Young Advisory Services Sdn Bhd in Mumbai seeks a Manager for Risk Consulting in the TMT sector. The role focuses on internal audit, controls optimization, and risk-based process reviews using IFC, ICOFR, and SOX frameworks.

You will guide client engagements and mentor junior team members. Ideal candidates hold MBA/CA, with strong data analytics and project management experience across technology, media, and telecom industries.

Qualifications

• MBA/CA or equivalent professional qualification.
• Experience in risk consulting and internal controls design/assessment.
• Proven ability to manage client engagements and mentor teams.

Responsibilities

• Strong expertise in internal audit, internal controls, and risk-based process reviews within TMT/Manufacturing environments. Includes design/evaluation of control environments and risk analytics to identify gaps.
• Client delivery experience for consulting engagements with team mentorship and governance improvements.

Skills

Internal audit

SOX

Risk analytics

Team mentorship

Education

MBA/CA

B.Tech CS

B.E. Electrical

B.E.

PGDM

Data Analytics certification

Job description

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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 it’s your career and ‘It’s 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.

Your key responsibilities

Technical Excellence

• 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

Qualification

• 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.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.

Provider

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