Manager - Risk Process & Controls

EY; Gurugram District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

EY in Gurgaon seeks a Manager for TMT - Business Consulting Risk-CNS to lead risk and controls engagements across enterprise, technology, and financial services risk areas. The role focuses on identifying risk, strengthening internal controls, and delivering value through structured consulting delivery.

Responsibilities include mentoring teams, managing client relationships, and developing innovative approaches to improve process efficiency and engagement outcomes.

Qualifications

• Bachelor degrees listed above in technical, professional, or commerce fields.
• Advanced degrees in data science, engineering, or business are preferred.
• Experience across risk, process, and controls is advantageous.

Responsibilities

• Strong consulting acumen to structure business problems and deliver risk and controls solutions.
• Lead teams to execute engagements and ensure timely ownership of deliverables.
• Mentor team members while maintaining consulting methodologies and outputs.
• Build and manage client relationships with a focus on risk-focused consulting.
• Develop new solutions, tools, or approaches to enhance process efficiency and engagement effectiveness.

Skills

Data Analysis

Project Management

Business Analysis

Product Management

IT Infrastructure Management

Software Architecture

System Design

Artificial Intelligence

Financial Analysis

Business Intelligence

Deep Learning

Data Engineering

Cloud Architecture

DevOps Engineering

Full Stack Development

Frontend Development

Backend Development

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

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. 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.

CNS - Risk - Process & Controls

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

• 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.

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)