Associate Consultant-Business Consulting Risk-National-CNS-Risk-Process & Controls-Mumbai

EY

2+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : 1 week ago
Actively hiring

Job description

As a leading global professional services firm, we foster a culture of growth, providing extensive training, opportunities, and creative freedom. At EY, we focus on your development and career progression, believing your potential is limitless. We offer motivating experiences to help you become your best professional self.

This Associate Consultant role is part of EY Consulting's National Business Consulting Risk team, focusing on Process & Controls within the CNS sector. Our client-centric approach drives long-term value by solving strategic problems through people, technology, and innovation. EY Consulting comprises Business Consulting, Technology Consulting, and People Advisory Services.

Responsibilities

Apply your understanding of risk and control frameworks to assess process effectiveness and identify control gaps. Evaluate business processes and document risk and control matrices for operational and compliance reviews. Conduct process walkthroughs, control testing, and root cause analysis to support comprehensive risk assessments. Analyze process data and evidence to validate control design and operating effectiveness. Leverage working knowledge of consulting methodologies and risk advisory practices to support process improvement and control remediation initiatives.

Qualifications

We are seeking individuals with a graduate qualification and a minimum of two years of relevant experience. Candidates should demonstrate the ability to collaborate effectively across multiple client departments, adhering to commercial and legal requirements. A practical, problem-solving approach is essential, delivering insightful and actionable solutions. The ideal candidate will be agile, curious, mindful, adaptable, and creative, maintaining positive energy throughout their work.

Essential Skills

Risk ManagementControl FrameworksProcess ImprovementInternal AuditComplianceRisk AssessmentRoot Cause AnalysisConsulting Methodologies

Highlights

  • Actively hiring

More Details

RoleAssociate Consultant-Business Consulting Risk-National-CNS-Risk-Process & Controls-Mumbai
IndustryManagement Consulting
DepartmentRisk Management, Consulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Associate Consultant-Business Consulting Risk-National-CNS-Risk-Process & Controls-Mumbai at EY | SkillMX | SkillMX