Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture of continuous learning and development, empowering you to build a fulfilling career. At EY, we believe in nurturing talent and providing the opportunities for you to grow into your best professional self, offering limitless potential.
This role is within the Financial Services sector, focusing on Business Consulting within Risk, Process, and Controls. Financial services institutions are navigating significant regulatory changes, digital transformation, and competitive disruption, demanding innovative solutions and robust risk management. Our dedicated team brings strategic thinking and deep industry knowledge to drive sustainable value for clients.
As an Analyst in Business Consulting Risk, you will contribute to technical excellence by applying internal audit methodologies to plan, scope, and execute audits across various business processes. This involves hands-on experience in control testing, evaluating the design and operating effectiveness of key financial and operational controls. You will leverage a strong understanding of risk and control frameworks to identify gaps and propose practical remediation measures, accurately documenting findings and test results.
To excel in this role, a CA or MBA qualification is required, along with 1-2 years of relevant experience. We seek individuals who can collaborate effectively across departments while adhering to commercial and legal requirements. A practical, problem-solving approach is essential, delivering insightful and actionable solutions. Candidates should be agile, curious, mindful, and possess the ability to maintain positive energy, demonstrating adaptability and creativity.
EY Global Delivery Services ( EY GDS)
Financial Services