Senior Consultant - Business Consulting Risk - Process and Controls

EY; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EY Bangalore invites applications for a Senior Consultant in TMT - Business Consulting Risk-CNS, focusing on Risk - Process & Controls. You will identify and assess risk processes and controls within the TMT sectors, work with cross-functional teams to strengthen internal controls, and help clients meet regulatory requirements while driving enterprise-wide risk resilience.

Requirements include CA orMBA and at least 3 years in Internal Audit, with a practical, collaborative approach and a track

Qualifications

• Internal Audit experience of 3+ years.
• Ability to identify and assess risk processes and controls within TMT sectors.
• Collaborate with cross-functional teams to enhance risk management practices.
• Strong regulatory compliance knowledge and practical problem-solving.

Responsibilities

• Identify and assess risk processes and controls within TMT sectors.
• Collaborate with cross-functional teams to strengthen internal controls.
• Analyze business processes to ensure regulatory compliance.
• Deliver actionable risk mitigation strategies for clients.

Skills

Risk assessment

Cross-functional collaboration

Regulatory compliance

Process analysis

Industry trends

Education

CA

MBA

Job description

Job Summary

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

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

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

• Proficient in identifying and assessing risk processes and controls within TMT sectors. Skilled in conducting thorough risk assessments and developing tailored risk mitigation strategies. Experienced in collaborating with cross-functional teams to enhance risk management practices. Demonstrated ability to analyze business processes to ensure compliance with regulatory standards. Strong understanding of industry trends and best practices in risk management for effective consulting.

Qualifications Qualification

• CA or MBA

Experience

• Internal Audit (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.