Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join EY's Business Consulting team in Mumbai as a Consultant focused on Risk and Process & Controls within the Financial Services sector. This is a fantastic opportunity to contribute to a better working world by transforming businesses through expertise in people, technology, and innovation. EY is dedicated to fostering a culture that supports your growth, offering extensive training, opportunities, and the creative freedom to build your career.
Financial services are undergoing significant transformation, driven by regulatory changes and digital innovation. Our team of strategists, technologists, and industry leaders brings cutting-edge thinking to banking, insurance, and wealth management sectors. We help clients navigate complex challenges, drive performance gains, and create sustainable value through collaborative problem-solving and entrepreneurial spirit.
Leverage your technical expertise to assess, document, and test key business processes and internal controls for design and operational effectiveness. Identify control gaps, evaluate risk exposure, and support the development of remediation plans. Apply consulting skills to analyze processes, conduct structured risk and control assessments, and prepare clear audit observations and working papers.
You will work collaboratively across client departments, adhering to commercial and legal requirements. Your practical approach will be key in solving complex issues and delivering insightful solutions, demonstrating agility, curiosity, and creativity.
To excel in this role, you should possess a Chartered Accountant qualification and have a minimum of 2 years of relevant experience. A strong understanding of internal audit methodologies and risk management frameworks within financial services environments is essential.
We are seeking individuals with a practical, problem-solving approach, capable of delivering insightful and actionable solutions. The ideal candidate will be agile, curious, mindful, adaptable, and creative, able to maintain positive energy in a dynamic environment.
EY Global Delivery Services ( EY GDS)
Financial Services