Analyst - Business Consulting Risk - National - CNS - Risk - Process & Controls - New Delhi
EY
EY
EY is a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world by fostering a culture of growth and opportunity. We invest in our people's development, offering training, creative freedom, and a clear career path. Join us to build your potential and become your best professional self.
This role is part of EY Consulting, a team focused on transforming businesses through people, technology, and innovation. We help clients navigate risks and achieve their strategic objectives by addressing enterprise risk, technology risk, and financial services risk through a client-centric approach.
Develop a strong understanding of business consulting risk frameworks and process & controls evaluation. Analyze business processes to identify control gaps and assess associated risks.
Document process flows, control designs, and risk-control matrices accurately. Support risk assessments, control testing, and remediation tracking. Apply structured consulting methodologies to enhance governance, compliance, and operational controls.
To be successful in this role, you will need a Bachelor of Commerce or Bachelor of Business Administration. A Master of Commerce or Master of Business Administration is also preferred.
Key experience includes a minimum of 2 years in Data Analysis and 3 years in Financial Analysis. A certification in Data Analytics is considered a valuable asset.
We seek collaborative individuals adept at working across client departments while adhering to commercial and legal standards. A practical, problem-solving approach is essential, along with the ability to deliver insightful and actionable solutions. Agility, curiosity, mindfulness, and adaptability are crucial attributes for success in this dynamic environment.
EY Global Delivery Services ( EY GDS)
Management Consulting