Associate Consultant - 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

This Associate Consultant role focuses on providing clients with a clear understanding of their risk landscape through advisory risk services. You will contribute to building client confidence by addressing governance, risk, and compliance (GRC) needs, including internal audits, process reviews, and enterprise risk management.

Our advisory risk services aim to deliver candid and reliable insights into a client's risk environment. The solutions offered help clients build trust with stakeholders and meet regulatory requirements. This position is instrumental in executing client engagements that span across critical areas of risk management and assurance.

Responsibilities

Key responsibilities include the meticulous execution of client engagements, ensuring high-quality delivery that meets client expectations. This involves reviewing working papers and client files, and proactively identifying opportunities for service enhancement and engagement productivity.

You will be expected to understand business and industry trends to pinpoint areas for process improvement within client organizations. Handling data analytics, ensuring adherence to engagement plans, and maintaining internal quality and risk management procedures are also crucial. The role requires demonstrating a practical approach to problem-solving, managing engagement budgets, and contributing to business development efforts.

Building robust relationships with clients and mentoring junior team members are vital aspects of this position. Contributing to knowledge management within the practice also plays a significant part in success. A keen attention to detail is essential for this role.

Qualifications

To excel in this role, you should possess strong skills in determining the quality of delivered work and proactively identifying and escalating engagement-related risks. Establishing effective client relationships and sharing knowledge with team members to develop new methodologies are expected.

An ability to collaborate with teams and clients to define engagement objectives and strategies, ensuring compliance with professional standards, is key. You will advise clients on understanding and managing business risks and verifying business information accuracy. This includes briefing teams on client environments and industry trends.

Maintaining client management relationships to effectively manage expectations regarding work products, timelines, and deliverables is important. A thorough understanding of compliance, financial, and operational risks, along with performing internal control testing and developing internal audit plans, is required. Assessing internal controls and frameworks like SOX to mitigate risk is also a core responsibility.

Essential Skills

GovernanceRisk ManagementCompliance (GRC)Internal AuditProcess ReviewStandard Operating Procedures (SOPs)Enterprise Risk Management (ERM)Revenue AssuranceData AnalyticsAccess (ACL)Project ManagementCommunication Skills

Highlights

  • Actively hiring

More Details

RoleAssociate Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
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

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