Senior Consultant - Risk Process & Controls

EY; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EY in Gurgaon seeks a Senior Consultant to drive Risk and Process & Controls engagements across TMT sectors. The role involves analyzing risk data, identifying control gaps, and leading analytics-driven recommendations.

The candidate will integrate SQL/Python skills, data analytics, and project leadership to deliver client-ready insights and improvements. Experience in consulting and risk management is preferred.

Qualifications

• Bachelor of Technology in Computer Science or related streams as listed.
• Bachelor of Technology in Mechanical Engineering or Electrical Eng.
• Bachelor of Commerce / Business Administration or equivalent degrees.
• MBA / MCA / MSc Data Science or related master degrees are considered.
• Certifications in Data Analytics or Digital Marketing add value.

Responsibilities

• Strong consulting capability with experience in business risk and process & controls engagements across TMT environments.
• Lead a team of consultants to deliver quality work.

Skills

Data analytics

SQL

Python

Team leadership

Consulting

Risk & controls

Data engineering

Project management

Communication

Education

BTech CS

BTech Mechanical

BEng Electrical

BCom

BBA

BCA

MEng Electronics

MSc Data Science

MCom

MBA

MCA

Data Analytics Certification

Digital Marketing Certificate

Job description

Job Summary

Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Gurgaon

Responsibilities

• 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

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Engineering in Electrical
• Bachelor of Commerce
• Bachelor of Business Administration
• engineer
• 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
• Certification in Data Analytics
• Certificate in Digital Marketing

Experience

• Data Engineering (4+ years)
• Data Analysis (2+ years)
• Project Management (6+ years)
• Business Analysis (3+ years)
• Database Administration (4+ years)
• Software Architecture (6+ 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.