Manager - Risk Process & Controls

EY; Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

EY in Gurgaon is seeking a Manager-TMT-Business Consulting Risk-CNS within Risk - Process & Controls. The role focuses on structuring complex problems, leading engagements and delivering risk-focused controls solutions for Technology, Media & Entertainment and Telecommunications clients.

Ideal candidates will have strong project management, data analytics and consulting experience across risk and controls, with ability to mentor teams and manage client relationships in fast-paced engagements.

Qualifications

• Bachelor-level or higher qualifications across STEM, commerce, or management as listed.
• Strong problem-structuring and risk-focused consulting background.
• Experience mentoring teams and managing client engagements.

Responsibilities

• Strong consulting acumen with ability to structure business problems and deliver practical risk and controls solutions.
• Experience in leading teams to execute high-quality engagements and ensure timely ownership of deliverables.
• Capability to mentor and guide team members while maintaining consistency in consulting methodologies and outputs.
• Proven ability to build and manage client relationships with a focus on delivering value through risk-focused consulting.
• Hands-on experience in developing new solutions, tools, or approaches to enhance process efficiency and engagement effectiveness.

Education

Bachelor of Technology in Computer Science

Bachelor of Technology in Mechanical Engineering

Bachelor of Engineering in Electrical

Bachelor of Science in Physics

Bachelor of Commerce

Bachelor of Business Administration

Bachelor of Computer Applications

Bachelor of Architecture

Master of Technology in Civil Engineering

Master of Engineering in Electronics

Master of Science in Data Science

Master of Commerce

Master of Business Administration

Master of Computer Applications

Job description

Job Summary

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

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.

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 consulting acumen with the ability to structure business problems and deliver practical risk and controls solutions. Experience in leading teams to execute high-quality engagements and ensure timely ownership of deliverables. Capability to mentor and guide team members while maintaining consistency in consulting methodologies and outputs. Proven ability to build and manage client relationships with a focus on delivering value through risk-focused consulting. Hands-on experience in developing new solutions, tools, or approaches to enhance process efficiency and engagement effectiveness.

Skills and Attributes

To qualify for the role you must have

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Engineering in Electrical
• Bachelor of Science in Physics
• Bachelor of Commerce
• Bachelor of Business Administration
• Bachelor of Computer Applications
• Bachelor of Architecture
• Master of Technology in Civil Engineering
• Master of Engineering in Electronics
• Master of Science in Data Science
• Master of Commerce
• Master of Business Administration
• Master of Computer Applications

Experience

• Data Analysis (2+ years)
• Project Management (6+ years)
• Business Analysis (3+ years)
• Product Management (4+ years)
• IT Infrastructure Management (5+ years)
• Software Architecture (6+ years)
• System Design (5+ years)
• Artificial Intelligence (3+ years)
• Financial Analysis (3+ years)
• Business Intelligence (3+ years)
• Deep Learning (2+ years)
• Data Engineering (4+ years)
• Cloud Architecture (5+ years)
• DevOps Engineering (3+ years)
• Full Stack Development (4+ years)
• Frontend Development (2+ years)
• Backend Development (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.