Senior Consultant - Risk Process & Controls

EY; Bengaluru; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

EY in Bangalore is seeking a Senior Consultant for TMT Business Consulting Risk-CNS. The role focuses on risk processes, controls, and compliance within the TMT sector, supporting risk assessment and mitigation strategies.

Candidates should have a CA or MBA and at least 3 years in Internal Audit, with strong collaboration across functions to enhance risk management practices.

Qualifications

• Experience in risk assessments and developing risk mitigation strategies.
• Strong understanding of risk management in consulting and TMT sectors.
• Ability to work with cross-functional teams to enhance controls and compliance.

Responsibilities

• Proficient in identifying and assessing risk processes and controls within TMT sectors.
• Skilled in conducting thorough risk assessments and developing tailored risk mitigation strategies.
• Experienced in collaborating with cross-functional teams.
• Demonstrated ability to analyze business processes to ensure regulatory compliance.
• Strong understanding of industry trends and best practices in risk management for effective consulting.

Skills

Risk management

Regulatory compliance

Cross-functional collaboration

Education

CA or MBA

Job description

Job Summary

The opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore

Responsibilities

• Proficient in identifying and assessing risk processes and controls within TMT sectors.
• Skilled in conducting thorough risk assessments and developing tailored risk mitigation strategies.
• Experienced in collaborating with cross-functional teams to enhance risk management practices.
• Demonstrated ability to analyze business processes to ensure compliance with regulatory standards.
• Strong understanding of industry trends and best practices in risk management for effective consulting.

Qualifications

• CA or MBA

Experience

• Internal Audit (3+ years)