Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Embark on a dynamic career in business consulting, specializing in financial services risk and process controls. This role is an exciting opportunity to shape the future of the financial sector by addressing critical challenges such as digital transformation, regulatory changes, and competitive disruption. Join a forward-thinking team dedicated to delivering innovative solutions and driving sustainable value for clients.
Our consulting practice empowers businesses to navigate complex landscapes by identifying and managing risks effectively. We focus on enterprise risk, technology risk, and financial services risk, offering strategic insights and practical solutions to enhance client performance and resilience.
Apply robust internal audit methodologies for planning, scoping, and executing engagements. Conduct thorough risk assessments to identify, evaluate, and prioritize process and control risks. Design, document, and test internal controls to ensure their effectiveness. Analyze business processes to pinpoint gaps and inefficiencies, providing actionable recommendations for improvement. Utilize structured consulting approaches to translate audit findings into clear, implementable solutions.
A Bachelor of Commerce degree is required. The role demands proven expertise in internal audit, risk assessment frameworks, and proficiency in testing process and internal controls. Candidates should possess a strong understanding of business processes and control environments, with the ability to identify weaknesses and propose enhancements. Practical problem-solving skills, agility, creativity, and a collaborative mindset are essential for success in this client-facing role.
EY Global Delivery Services ( EY GDS)
Financial Services