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

EY

2+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : 3 weeks ago

Job description

Join EY's Business Consulting team in Mumbai as a Consultant specializing in Financial Services Risk, Process & Controls. This role offers a unique opportunity to shape the future of financial services by helping clients navigate complex regulatory changes, digital transformation, and emerging competition.

At EY, we foster a culture of continuous learning and development, empowering you to build a rewarding career. We believe in nurturing talent and providing the freedom to innovate, ensuring your professional growth and well-being.

This position is within our FS (Financial Services) division, focusing on the banking, insurance, and wealth management sectors, which are critical to global growth and prosperity. You will collaborate with a diverse team of experts to deliver exceptional client service and drive sustainable value.

Responsibilities

Key responsibilities include leveraging your expertise in internal audit methodologies and risk management frameworks within financial services. You will be tasked with assessing, documenting, and testing key business processes and internal controls to ensure their design and operating effectiveness.

Furthermore, you will identify control gaps, evaluate associated risks, and support the development of remediation plans. Applying general consulting skills to analyze processes and deliver structured risk and control assessments is crucial. You will also be responsible for preparing clear audit observations, comprehensive working papers, and control documentation.

Qualifications

To excel in this role, a Chartered Accountant qualification is essential, coupled with a minimum of two years of relevant experience.

We are seeking individuals who possess strong collaborative abilities, enabling effective service delivery across various client departments while adhering to commercial and legal requirements.

Ideal candidates will demonstrate a practical approach to problem-solving, delivering insightful and actionable solutions for complex challenges. Agility, curiosity, mindfulness, and a creative, adaptable mindset are highly valued attributes. We encourage applicants who can sustain positive energy and thrive in a dynamic environment.

Essential Skills

Internal AuditRisk ManagementProcess AssessmentControl TestingConsulting SkillsBusiness Process AnalysisRisk AssessmentControl DocumentationAudit ObservationsWorking Papers

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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