Senior Consultant - Business Consulting Risk - TMT - CNS - RISK

EY; Hyderabad; Sur place; INR 1 500 000 - 3 000 000; Plein temps

Résumé du poste

EY in Hyderabad is seeking a Senior Consultant for TMT Business Consulting Risk focused on CNS, RISK - PROCESS & CONTROLS. The role involves evaluating and strengthening business processes to drive enterprise risk management and regulatory compliance across Technology, Media & Entertainment and Telecommunications sectors.

You will lead risk engagements, apply process mining and BPM techniques, and collaborate with cross-functional teams to deliver practical risk solutions for clients.

Qualifications

• Experience in business process management.
• Experience in process mining.
• Bachelor of Technology in Computer Science.
• Background in data and analytics.

Responsabilités

• Lead risk engagements focusing on process and controls assessment.
• Identify control gaps, inefficiencies, and operational risk exposures.
• Utilize process mining and BPM tools (ARIS, Celonis, Signavio) to deliver solutions.

Connaissances

Data Engineering

Process mining

Business process management

Formation

Bachelor of Technology in Computer Science

Outils

ARIS

Celonis

Signavio

Description du poste

Job Summary

The opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Hyderabad

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.

Your key responsibilities

• Strong experience in business consulting risk engagements, with a focus on process and controls assessment. Ability to evaluate, design, and strengthen business processes. Skilled in identifying control gaps, process inefficiencies, and operational risk exposures. Proficient in process mining and business process management tools like ARIS, Celonis and Signavio Solid grounding in general consulting methodologies for delivering structured, analytical risk solutions.

Key focus areas

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.

Qualifications

• Business process management
• Process mining
• Bachelor of Technology in Computer Science
• Data and Analytics

Experience

• Data Engineering (4+ 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.