Senior Consultant - Risk Process & Controls

EY; Hyderabad; On-site; INR 900,000 - 1,400,000; Full time

Job summary

EY in Hyderabad seeks a Senior Consultant for TMT business consulting risk, CNS; responsibilities include risk and controls assessment, documenting analyses, and delivering structured risk reports. The role sits in a Big 4 advisory environment and requires strong process knowledge in technology, media, entertainment, and telecom sectors.

The candidate should bring advanced degrees such as MTech/CA/MBA and relevant experience to strengthen client risk posture and compliance programs.

Qualifications

• Bachelor and Master-level engineering or management degrees listed above, as relevant to the Risk-CNS consulting track.

Responsibilities

• Strong expertise in risk consulting and process & controls assessment within TMT environments; support risk advisory engagements in a Big 4 setup; evaluate processes, identify control gaps, and propose mitigation; document analyses for senior consultant-level expectations.

Education

BE Electrical

BTech Mechanical Engineering

BTech Computer Science

BBA

B Arch

MTech Civil Engineering

Job description

Job Summary

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.

Your key responsibilities Technical Excellence

• Strong expertise in risk consulting and process & controls assessment within TMT environments. Hands-on experience supporting risk advisory engagements in a Big 4 consulting setup. Proficient in evaluating business processes, identifying control gaps, and recommending risk mitigation measures. Ability to apply general consulting frameworks to assess operational risks and strengthen internal controls. Experience in delivering structured risk analyses and documentation aligned to senior consultant-level expectations.

Skills and attributes To qualify for the role you must have Qualification

• Bachelor of Engineering in Electrical
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Technology in Computer Science
• Bachelor of Business Administration
• Bachelor of Architecture
• Master of Technology in Civil Engineering

Experience

• M.Tech, MBA, CA