Risk & Controls Analyst

EY; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

EY Consulting is hiring an Analyst to support Risk-CNS - Process & Controls for the TMT sector in Bangalore. The role focuses on identifying control gaps, analyzing processes, and contributing to robust risk management implementations across client engagements.

Candidates should have a Bachelor of Commerce and about 2 years' Analyst experience, with a practical approach to solving issues and delivering actionable solutions in a collaborative environment.

Qualifications

• Strong understanding of risk and control frameworks within business consulting engagements, particularly for TMT-related environments.
• Ability to assess processes, identify control gaps, and support design of effective process and control enhancements.
• Proficient in analyzing business processes and documenting risk and control matrices with accuracy and consistency.
• Experience in supporting control testing, issue tracking, and remediation validation across consulting assignments.

Responsibilities

• Apply structured analytical approaches to risk assessments and process improvement initiatives.
• Support the design and implementation of robust process and control enhancements for client engagements.
• Contribute to project workstreams across risk, technology, and enterprise domains within the CNS-Risk practice.

Skills

Risk management

Process improvement

Data analysis

Documentation

Education

Bachelor of Commerce

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

Analyst-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore

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.

CNS - RISK - process & controls :

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. 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 Technical Excellence

• Strong understanding of risk and control frameworks within business consulting engagements, particularly for TMT-related environments. Ability to assess processes, identify control gaps, and support design of effective process and control enhancements. Proficient in analyzing business processes and documenting risk and control matrices with accuracy and consistency. Experience in supporting control testing, issue tracking, and remediation validation across consulting assignments. Working knowledge of applying structured analytical approaches to risk assessments and process improvement initiatives.

Skills and attributes To qualify for the role you must have Qualification

• Bachelor of Commerce

Experience

• Analyst (2 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.