Senior Consultant - Risk Consulting (Process & Controls)

V2 Solutions; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EY Consulting in Hyderabad seeks a Senior Consultant for TMT Business Consulting Risk-CNS focusing on risk, process controls, and enterprise governance. The role emphasizes strengthening control frameworks, documenting processes, and delivering audit-ready recommendations across technology, media, and telecom clients.

Ideal candidates have CA qualifications with several years of risk and controls experience, and possess strong analytical and collaborative skills in a client-facing environment.

Qualifications

• Assessing and strengthening risk and control frameworks across business processes within TMT environments.
• Documenting, evaluating, and optimizing processes to identify control gaps and improvement opportunities.
• Performing risk assessments and supporting the design and implementation of internal controls.
• Hands-on consulting engagements involving process reviews, control testing, and remediation support.
• Translating operational risks into practical, audit-ready process and control recommendations.

Responsibilities

• Experienced in assessing and strengthening risk and control frameworks across business processes within TMT environments.
• Proficient in documenting, evaluating, and optimizing process flows to identify control gaps and improvement opportunities.
• Strong ability to perform risk assessments and support the design and implementation of effective internal controls.
• Hands-on experience in consulting engagements involving process reviews, control testing, and remediation support.
• Ability to analyze operational risks and translate findings into practical, audit-ready process and control recommendations.

Skills

Risk assessment

Process mapping

Internal controls

Documentation

Audit readiness

Education

Chartered Accountant

Bachelor of Technology

Bachelor of Commerce

Job description

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. 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

• Experienced in assessing and strengthening risk and control frameworks across business processes within TMT environments.
• Proficient in documenting, evaluating, and optimizing process flows to identify control gaps and improvement opportunities.
• Strong ability to perform risk assessments and support the design and implementation of effective internal controls.
• Hands-on experience in consulting engagements involving process reviews, control testing, and remediation support.
• Ability to analyze operational risks and translate findings into practical, audit-ready process and control recommendations.

Skills and attributes

To qualify for the role you must have

• Qualification Chartered Accountant (3+ Years)
• Bachelor of Technology (3+ Years)
• Bachelor of Commerce (7+ 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.