Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

EY

Up to 1 yrs Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join our advisory risk services team to provide clients with comprehensive insights into their risk landscape. We empower businesses to build trust with customers, the market, and regulatory bodies. This role involves executing client engagements focused on governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance. You will play a key part in assessing and mitigating business risks.

We are looking for dynamic professionals who are passionate about risk and possess a strong vision for the industry. If you're driven to help organizations reach their full potential through effective risk management, this opportunity is ideal for you. We offer a stimulating environment where you can grow your career while maintaining a healthy work-life balance.

Responsibilities

Key responsibilities include delivering high-quality client engagements and meticulously reviewing working papers. You will identify opportunities for improving client service and engagement productivity.

Understand critical business and industry trends to pinpoint areas for process enhancement. Effectively manage data analytics using tools like Access and ACL, ensuring strict adherence to engagement plans and internal quality assurance procedures.

Maintain awareness of internal auditing standards from IIA and ICAI, employing a problem-solving approach. Manage engagement budgets, support marketing collateral development, and contribute to new solution creation. Develop robust client relationships and mentor junior team members, fostering knowledge sharing within the practice.

Qualifications

To excel in this role, you will demonstrate exceptional quality in delivered work and proactively identify engagement risks. Establish strong relationships with both clients and internal teams.

Assist colleagues by sharing knowledge and contributing to the development of new methodologies and internal initiatives. Focus on complex and specialized issues, working collaboratively to achieve engagement objectives and advise clients on managing business risks.

Brief the engagement team on the client's internal audit environment and industry trends. Maintain client expectations regarding service delivery, work products, and timelines. Possess a thorough understanding of compliance, financial, and operational risks, performing internal control testing and developing internal audit plans.

Bring extensive knowledge of client businesses and industries to identify technological impacts. Showcase excellent project management skills, foster teamwork, and leverage current technology for enhanced deliverables. Understand EY's service lines and contribute to client solutions.

Essential Skills

Risk ManagementInternal AuditProcess ReviewGRCData AnalyticsACLSOX FrameworkProject ManagementCommunication Skills

Good to Have

Business DevelopmentMarketing Collaterals

Highlights

  • Actively hiring

More Details

RoleAnalyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
IndustryManagement Consulting
DepartmentConsulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore at EY | SkillMX | SkillMX