Senior Consultant, Enterprise Risk - Technology Risk

wNy Consulting; Bengaluru South; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

MNP is seeking a Senior Consultant in Enterprise Risk – Technology Risk to join its Bengaluru team. The role focuses on identifying and addressing enterprise risks, evaluating IT control design and effectiveness, and optimizing system architectures to mitigate business risk.

The candidate will work with clients across industries and contribute to thought leadership and technical training. The position offers opportunities to lead engagements, collaborate with cross-functional teams, and support

Qualifications

• 3 to 5 years of risk management/internal audit/finance experience.
• Bachelor’s degree in business, accounting, finance, economics, or related field.
• CPA/CIA/CISA/CGAP asset appreciated.
• Experience with IT/technology risk and data analytics is a plus.

Responsibilities

• Deliver Enterprise Risk services including risk assessments, ITGC engagements, and control improvements.
• Assess business processes and internal control frameworks across industries.
• Provide information security expertise through client interactions and reports.
• Execute walkthroughs and control testing for ICFR/ITGC and recommend improvements.
• Support sales with proposals and thought leadership content.
• Manage project financials, budgets, and timelines; coordinate engagements.
• Mentor junior team members during delivery of client engagements.

Skills

Blockchain

AI/ML

Project leadership

Threats analysis

Risk management

Business development

Data analytics

Education

Bachelor’s degree in business or related field

Job description

Senior Consultant, Enterprise Risk - Technology Risk

Bangalore South, India | Posted on 09/08/2026

• Number of Positions 2
• Date Opened 09/08/2026
• Job Title Senior Consultant, Enterprise Risk - Technology Risk

National in scope and local in focus, MNP isone of Canada’s largest professional service firms providing client-focusedaccounting, consulting, tax, and digital services to clients. Founded in 1958,MNP today is a CAD 2 billion+ organization with 10,000+ employees and 150+offices across Canada. MNP prides itself on being an ‘advisor’ to its clients(individuals, businesses, and organizations), focusing on their success bydelivering personalized strategies and solutions that help clients reach theirfull potential — wherever business takes them.

MNP set up MNP Spark, its Global CapabilityCentre (GCC), in Bengaluru in May 2025 with a focus on enabling the Firm drivegrowth, efficiency, customer delight, and innovation, by leveraging high-qualitytalent in India. MNP Spark is like any other MNP region/office — front facing,client focused but working with all MNP regions in Canada to deliver services.

Make an impact as a Senior Consultant in ourEnterprise Risk – Technology Risk team. This diverse team ofprofessionals utilizes leading-edge industry knowledge to assist clients inmitigating risk. As a trusted advisor, you’ll identify and address enterpriseissues, evaluate the design and effectiveness of IT controls and optimize systemdesign to mitigate clients’ risk of system interruption.

Responsibilities

• Responsible for the delivery of Enterprise RiskServices such as risks assessments, internal audits, performance and controlsimprovement, IT/systems audits, independent risk advisory on largebusiness/technology transformations, compliance programs, developing riskmanagement policies and frameworks and assisting with risk mitigationstrategies
• Accountable for assessing business processes andinternal control frameworks across a range of industries identifyingopportunities to improve the efficiency and effectiveness of the processes andcontrols through the development of enterprise risk/operational risk managementprograms
• Deliver industry and technical expertise ininformation security through client interactions, research and analysis,reports, technical work, management presentations, and proposals
• Execute walkthroughs and control testing in supportof ICFR/ITGC engagements and recommend/ implement process improvements relatedto current processes and design of controls
• Participate in the development and delivery and/orcontribution towards thought leadership, including delivery oftraining andsupporting development of published thought leadership content
• Determine engagement scope, programs, criteria andprocedures to fully execute the work
• Obtain, analyse and evaluate audit documentation,previous reports, data and flowcharts
• Conduct follow-up audits to monitor management’sinterventions
• Ensure detailed process and control narratives areproperly documented and prepare findings
• Engage in continuous knowledge developmentregarding rules, regulations, best practices, tools, techniques and performancestandards of various sectors
• Manage project financials (budgets, WIP, timelybilling, collection, variance recognition)
• Execute project management tasks through theprovision of client services including planning, budgeting, scheduling andcoordinating engagements
• Facilitate collaboration with client engagementteam prior to commencement of client work to discuss roles andresponsibilities, risk areas and deadlines
• Provide support and supervision to more junior teammembers during the delivery of client engagements
• Support sales processes, including but not limitedto proposal writing, attending and actively participating in sales meetings,supporting the development of work plan effort estimates and quotes, etc.
• Identify ways to maximize the relationship withclients and deliver added value
• Maintain high-quality control by reviewing workdone from other team members for accuracy and completeness; provide feedback toteam members
• Monitor project timelines against targets,adjusting where necessary, and advise clients of project status
• Leverage team appropriately to ensure properdocumentation is prepared for the client and procedures relating to the fileare followed accordingly
• Develop a thorough understanding of MNP’s services,businesses and industry
• Contribute to the development of new ideas andapproaches in order to improve work processes

Requirements

Skills

• Bachelor’s degree in business, accounting, finance,economics, engineering, math, science, computer science or other related field
• Completion of a CPA, CIA, CISA, or CGAP isconsidered an asset (completion of other relevant designations in riskmanagement, technology risk, or privacy is considered an asset)
• 3 to 5 years of relevant work experience, mostof which is in risk management, internal audit, or accounting/finance
• Experience in innovative technology such asblockchain or AI/machine learning is considered an asset
• Experience leading projects start to finish
• Experience identifying and quantifying threats,risks and opportunities as well as interviewing clients and being able tounderstand and document risks, root causes, impacts and mitigation
• Experiencein business and practice development
• Willingto learn and employ data analytics

EducationalQualifications

• Bachelor’s degree in business, accounting, finance,economics, engineering, math, science, computer science or other related field

Certifications

• Completion of a CPA, CIA, CISA, or CGAP isconsidered an asset (completion of other relevant designations in riskmanagement, technology risk, or privacy is considered an asset)

Experience

• 3 to 5 years of relevant work experience, mostof which is in risk management, internal audit, or accounting/finance