Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world by fostering a culture of continuous learning and growth. We empower our people with the training, opportunities, and creative freedom to achieve their full professional potential. Our TMT sector focus helps organizations navigate industry convergence, deliver agile strategies, and achieve operational excellence while protecting their brand and reputation.
Within EY Consulting, we transform businesses through people, technology, and innovation. Our client-centric approach drives long-term value by solving strategic problems. We specialize in Business Consulting, Technology Consulting, and People Advisory Services, helping clients manage risks and achieve their business objectives through enterprise risk, technology risk, and financial services risk expertise.
Develop a strong understanding of risk management frameworks and internal control principles to assess and enhance business processes. Apply GRMI proficiency for risk identification, assessment, and monitoring across various business operations. Design, document, and test process and control matrices, including mapping risks to controls and evaluating control effectiveness. Analyze process flows to pinpoint control gaps, redundancies, and areas for remediation. Translate risk and control findings into structured, actionable recommendations suitable for consulting engagements.
A Bachelor of Commerce degree is required. Possess 0 to 0.6 months of experience in Internal Audit. Demonstrate the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. Exhibit a practical approach to problem-solving, delivering insightful and actionable solutions. Showcase agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity in your approach.
EY Global Delivery Services ( EY GDS)
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