Senior Consultant - Risk & Controls

EY

Gurugram District

On-site

INR 2,600,000 - 3,800,000

Full time

5 days ago

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Job summary

EY is seeking a Senior Consultant for TMT-Business Consulting Risk - CNS - Risk - Process & Controls in Gurgaon. The role focuses on helping clients identify and manage risk, strengthen internal controls and drive transformation projects across sectors.

You will work with cross-functional teams, apply data analytics, and contribute to long-term value creation for clients through robust risk management and regulatory compliance initiatives.

Qualifications

Bachelor-level and master's degrees across IT, analytics, and business disciplines as listed in the ad.
Broad ranges of engineering and science backgrounds are valued.
Experience across risk, analytics, and transformation projects is desirable.

Responsibilities

Identify and address risk areas across enterprise risk and resilience.
Support internal audit, compliance and internal controls initiatives.
Advise on technology risk and regulatory compliance to investors and stakeholders.
Assist with risk transformation mandates and client engagements.
Lead teams to deliver risk consulting projects with quality and measurable outcomes.

Skills

Backend Development

Frontend Development

DevOps Engineering

Cloud Architecture

Data Engineering

Data Analysis

Project Management

Business Analysis

Financial Analysis

Business Intelligence

Education

Bachelor of Technology in Computer Science

Bachelor of Technology in Mechanical Engineering

Bachelor of Engineering in Electrical

Bachelor of Science in Physics

Bachelor of Science in Chemistry

Bachelor of Commerce

Bachelor of Business Administration

Bachelor of Computer Applications

Master of Engineering in Electronics

Master of Science in Data Science

Master of Commerce

Master of Business Administration

Master of Computer Applications

Job description

Job Summary

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 its your career and Its 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.

Demonstrated capability in applying data analytics to assess control effectiveness and identify risk exposures. Strong understanding of risk transformation methodologies and process and control frameworks. Experienced in leading consulting teams to deliver risk transformation mandates across client engagements. Proficient in translating data-driven insights into practical recommendations for improving risk and control environments. Ability to support end-to-end execution of risk consulting projects with a focus on quality, structure, and measurable outcomes.