Senior Risk & Controls Analyst

EY; Mumbai; On-site; INR 650,000 - 950,000; Full time

Job summary

EY Mumbai is seeking a Senior Analyst in Financial Services—Business Consulting Risk, focusing on CNS risk, process and controls. This role involves supporting internal audit activities, risk and compliance assessments, and documenting control observations to strengthen client environments.

The ideal candidate has a commerce degree and at least 1 year of experience in control testing, with an eye for detail, collaboration across client teams, and a practical approach to delivering insightful

Qualifications

• Bachelor of Commerce degree required.

Responsibilities

• Demonstrated experience in Internal Audit with audit planning, execution, and issue tracking.
• Assist risk and compliance assessments, identify control gaps, and support remediation.

Skills

Internal Audit

Risk & Compliance assessments

Process & Controls testing

Audit documentation

Education

Bachelor of Commerce

Job description

Job Summary

Senior Analyst-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Responsibilities

• Demonstrated experience in Internal Audit, with a strong understanding of audit planning, execution, and issue tracking. Proficient in performing Risk and Compliance assessments to identify control gaps and support remediation efforts. Able to apply general consulting skills to analyze business processes, evaluate risks, and document control observations. Experience in supporting process and controls reviews, including testing of key controls and preparation of audit deliverables. Exposure to insurance domain concepts is preferred to strengthen risk evaluation in relevant client environments.

Qualifications

• Bachelor of Commerce

Experience

• 1+ years in control testing related activies

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.