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

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

Job summary

EY is seeking a Senior Consultant for TMT Risk - Process & Controls in Gurgaon. You will assess enterprise risks, design controls, and support client engagements across technology, media & entertainment, and telecom sectors.

The role requires strong data analytics skills (SQL, Python) and experience in risk, process improvement, and project management to deliver actionable insights and value to our clients.

Qualifications

• Bachelor or master’s degree in computer science or related fields.
• Strong data analytics and risk analysis capabilities with SQL/Python.
• Experience in consulting projects across technology, media & entertainment and telecom sectors.
• Knowledge of internal controls, risk management and process improvement.

Responsibilities

• Lead risk and process & controls engagements with TMT clients; identify control gaps and opportunities.
• Prepare structured analyses and insights using data analytics to support recommendations.
• Mentor junior consultants and deliver high‑quality client solutions.

Skills

SQL

Python

Data analytics

AI/ML concepts

Stakeholder management

Education

Bachelor of Technology in Computer Science

Bachelor of Computer Applications

Master of Computer Applications

Diploma in Electrical Engineering

Master of Science in Data Science

Post Graduate Diploma in Management

Tools

Excel

Power BI

Jira

Job description

Job Description:

Requisition Id: 1738237

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.

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 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

Qualification

• 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.