Senior Risk & Controls Analyst

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

Job summary

EY is seeking a Senior Analyst to support TMT-Business Consulting Risk through CNS Risk - Process & Controls in Hyderabad. The role focuses on risk and process/control evaluation, documentation of control design, and contributing to client-facing risk advisory work with diligence and practical problem-solving.

The candidate should bring a background in commerce-related degrees and technology/architecture foundations, aligning with EY’s cross-functional risk services in a fast-paced consulting

Qualifications

• Bachelor degrees listed in Education section.
• Bachelor of Commerce
• Bachelor of Business Administration
• Bachelor of Computer Applications
• Bachelor of Architecture

Responsibilities

• Senior analyst with Big4 consulting experience supporting business risk engagements.

Education

Bachelor of Commerce

Bachelor of Business Administration

Bachelor of Computer Applications

Bachelor of Architecture

Job description

Job Summary

The opportunity: Senior Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad

Responsibilities

• Demonstrated experience in a senior analyst role within a Big4 consulting environment, supporting business consulting risk engagements. Strong understanding of risk and process/control frameworks, with the ability to assess and document control design and operating effectiveness. Proficient in performing process walkthroughs, identifying control gaps, and supporting remediation planning. Skilled in consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. Ability to contribute to client-facing risk advisory work with a structured, detail-oriented approach to process and controls evaluation.

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelor of Commerce
• Bachelor of Business Administration
• Bachelor of Computer Applications
• Bachelor of Architecture

Experience

• B.Tech, B.Com, BBA

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.