Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

3+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services, fostering a culture of growth and development. At EY, we prioritize your career journey, offering opportunities and freedom to help you become your best professional self. This role is a Consultant position within Financial Services (FS) Business Consulting, focusing on Risk, specifically Process & Controls in Mumbai.

The Financial Services industry is crucial to our lives, providing the foundation for growth and prosperity. In today's landscape, institutions face significant regulatory changes, digital transformation pressures, and competition from new players. We are dedicated to helping clients navigate these complexities with innovative thinking and sector expertise.

Our EY Consulting team transforms businesses through people, technology, and innovation, driving long-term value by solving strategic problems. Within this, we focus on identifying and managing risks to ensure organizations meet their future business objectives. Our key areas include Enterprise Risk, Technology Risk, and Financial Services Risk, where we assist clients in managing risks specific to the financial sector through transformative approaches and analytics.

Responsibilities

Deliver technical excellence through demonstrated expertise in internal audit, compliance testing, and controls testing within various risk and control environments. Conduct thorough audits, reviews, and detailed testing procedures aligned with established frameworks and standards. Prepare accurate documentation, workpapers, and audit evidence to substantiate review conclusions. Leverage your experience in financial services to understand and address sector-specific risk and control requirements. Utilize Excel for robust analysis and presentation tools to ensure clear reporting and impactful audit deliverables.

Qualifications

To excel in this role, you must possess a relevant qualification such as a Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), Master of Commerce (M.Com), or Master of Business Administration (MBA). A minimum of 3 years of experience is required in Financial Analysis, Business Analysis, and Quality Assurance & Testing.

We are seeking individuals who can collaborate effectively across client departments while adhering to commercial and legal mandates. You should demonstrate a practical approach to problem-solving, delivering insightful and actionable solutions. The ideal candidate is agile, curious, mindful, and possesses sustained positive energy, with an adaptable and creative mindset. At EY, we invest heavily in your continuous learning and professional development, offering a personalized career journey and abundant opportunities for growth.

Essential Skills

Internal AuditCompliance TestingControls TestingFinancial ServicesRisk ManagementExcelFinancial AnalysisBusiness AnalysisQuality AssuranceTesting

Highlights

  • Actively hiring

More Details

RoleConsultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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