Analyst - Business Consulting Risk - National - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services, dedicated to fostering talent and building a better working world. We believe in nurturing your career potential through training, opportunities, and creative freedom. At EY, your growth is paramount, and we offer fulfilling experiences to help you achieve your professional aspirations.
The opportunity lies within our National Business Consulting Risk team, focusing on Process & Controls in Mumbai. This role is part of EY Consulting, which transforms businesses through people, technology, and innovation, driving long-term value by solving complex client problems. We operate across three key sub-service lines: Business Consulting, Technology Consulting, and People Advisory Services.
Our consulting practice assists clients in identifying and managing risks to achieve their strategic objectives. We focus on Enterprise Risk, Technology Risk, and Financial Services Risk, helping organizations build resilience, ensure compliance, and protect their performance.
Demonstrate technical excellence by understanding risk and process control concepts in a business consulting setting. Assess business processes to identify control gaps, inefficiencies, and compliance risks. Analyze operational data, document process flows, and detail risks and control activities. Support risk advisory engagements with rigorous problem-solving and analytical capabilities. Prepare clear, accurate deliverables and assist with process and controls assessments across various client environments.
To excel in this role, you must possess a strong understanding of risk and process control concepts. A practical approach to problem-solving complex issues and delivering insightful solutions is essential. You should be agile, curious, mindful, and adaptable, maintaining positive energy. A Bachelor of Commerce, Bachelor of Business Administration, Master of Commerce, or Master of Business Administration is required. A minimum of 2 years of experience in Data Analysis is necessary. Collaboration skills to work across client departments while adhering to commercial and legal requirements are also key.
EY Global Delivery Services ( EY GDS)
Management Consulting