Manager - Risk Process & Controls

EY; Bengaluru; On-site; INR 2,500,000 - 3,500,000; Full time

Job summary

EY in Bengaluru seeks a Manager-TMT-Business Consulting Risk-CNS to lead risk management initiatives in the TMT sector, focusing on process and controls in the Bangalore office.

You will assess risk frameworks, design improvements, and work with cross-functional teams to deliver practical risk solutions for clients. The role requires strong analytical skills, workshop facilitation, and a pragmatic, collaborative approach to solving complex problems.

Qualifications

• CA or MBA is required or preferred.
• Internal Audit experience 5–10 years.
• Experience in risk management frameworks and process controls.

Responsibilities

• Assess and enhance risk management frameworks within the TMT sector; evaluate process controls and provide actionable recommendations.

Skills

CA or MBA

Education

CA or MBA

Job description

Job Summary

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

Your key responsibilities

• Demonstrated ability to assess and enhance risk management frameworks within the TMT sector. Proficient in evaluating process controls and implementing best practices to mitigate business risks. Experience in conducting thorough risk assessments and providing actionable recommendations for improvement. Strong analytical skills to interpret data and identify trends that inform risk strategies. Capable of facilitating workshops and training sessions to elevate risk awareness among stakeholders.

Skills and attributes

To qualify for the role you must have

• CA or MBA

Experience

• Internal Audit (5-10 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.