Senior Consultant - Business Consulting Risk and Process Controls

EY; Gurugram District; On-site; INR 1,200,000 - 2,600,000; Full time

Job summary

EY is hiring a Senior Consultant for Business Consulting Risk - TMT - CNS - Risk - Process & Controls in Gurgaon. The role focuses on identifying risk areas, implementing robust controls, and delivering data-driven consulting outcomes for Technology, Media & Entertainment and Telecommunications clients.

Responsibilities include leading a team, analyzing risk data, and applying advanced analytics like SQL, Python, and AI/ML to improve processes and compliance.

Qualifications

• Formal degrees in CS/IT/engineering or commerce data domains as listed above.
• Data analytics and ML certifications enhance fit for risk and process roles.
• Analytical and data-driven mindset with focus on controls and risk management.

Responsibilities

• Analyze operational and risk data to identify control gaps and inefficiencies.
• Prepare structured analyses and insights using data analytics to support recommendations.
• Apply SQL and Python to extract, transform, and assess data for risk and control reviews.
• Lead a team of consultants to deliver high-quality work.
• Leverage AI/ML concepts to enhance analytics, automation, and risk-focused solutions.

Skills

Data analysis

Machine learning

Project management

Business analysis

Financial analysis

Business intelligence

SQL

Python

AI/ML concepts

Education

B.Tech in Computer Science

BCA

MCA

B.Tech in Mechanical Engineering

B.E. in Electrical

M.Tech in Civil Engineering

M.E. in Electronics

Diploma in Electrical Engineering

Diploma in Mechanical Engineering

B.Com

M.Com

M.S. in Data Science

PGDM

Data Analytics Certification

Job description

Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

Requisition Id: 1738249

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 : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon

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

• 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 consulting capability with experience in business risk and process & controls engagements across TMT environments.
• Ability to analyze operational and risk data to identify control gaps, process inefficiencies, and improvement opportunities.
• Hands-on proficiency in preparing structured analysis and insights using data analytics to support consulting recommendations.
• Working knowledge of SQL and Python to extract, transform, and assess data for risk and control review activities.
• Exposure to AI/ML concepts and their application in enhancing analytics, automation, and risk-focused solutioning will be beneficial.
• Lead a team of consultants to deliver quality work.

Skills and attributes

To qualify for the role you must have

• Bachelor of Technology in Computer Science
• Bachelor of Computer Applications
• Master of Computer Applications
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Engineering in Electrical
• Master of Technology in Civil Engineering
• Master of Engineering in Electronics
• Diploma in Electrical Engineering
• Diploma in Mechanical Engineering
• Bachelor of Commerce
• Master of Commerce
• Master of Science in Data Science
• Post Graduate Diploma in Management
• Certification in Data Analytics

• Experience Data Analysis (2+ years)
• Machine Learning (3+ years)
• Project Management (6+ years)
• Business Analysis (3+ years)
• Financial Analysis (3+ years)
• Business 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.