Risk & Process Controls Consultant — TMT

EY; Hyderabad City Taluka; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

EY Consulting in Hyderabad is seeking a Consultant-TMT-Business Consulting Risk-CNS with a focus on Process & Controls. You will work on Enterprise, Technology, and Financial Services risk themes, applying data analytics to strengthen controls and governance.

Ideal candidates hold B.Com, BBA, or BCA and have hands-on experience mapping processes, testing controls, and supporting remediation initiatives in a client-facing environment. EY offers growth opportunities and a collaborative culture.

Qualifications

• Experience applying data analytics to assess control risk.
• Ability to map workflows and identify control gaps.
• Familiarity with risk and control frameworks.
• Strong problem-solving and consulting methodologies.
• Bachelor-level business/commerce qualifications as listed.

Responsibilities

• Apply data analytics to assess and monitor process controls.
• Map workflows and identify control gaps.
• Evaluate process risks and provide control insights.
• Support risk assessment and remediation initiatives.
• Collaborate with client departments following requirements.

Skills

Data analytics

Risk assessment

Process mapping

Control testing

Analytical mindset

Education

B.Com

BBA

BCA

Job description

EY Consulting in Hyderabad is seeking a Consultant-TMT-Business Consulting Risk-CNS with a focus on Process & Controls. You will work on Enterprise, Technology, and Financial Services risk themes, applying data analytics to strengthen controls and governance.

Ideal candidates hold B.Com, BBA, or BCA and have hands-on experience mapping processes, testing controls, and supporting remediation initiatives in a client-facing environment. EY offers growth opportunities and a collaborative culture.