Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join our dynamic Business Consulting team focused on Risk within the Financial Services sector. You will play a key role in helping financial institutions navigate complex regulatory changes, drive digital transformation, and enhance trust and transparency. Our approach combines deep industry knowledge with innovative thinking to deliver exceptional client service and sustainable value creation.
We are dedicated to recruiting, training, and nurturing diverse talent. Together, we explore new perspectives, employing innovative and entrepreneurial thinking to shape the future of financial services and ensure our work has a lasting impact.
Assess process effectiveness and internal control design, leveraging a strong understanding of internal audit frameworks. Evaluate business processes to identify control gaps and support risk-based control assessments. Execute process and control reviews across core business functions, ensuring adherence to compliance and governance requirements. Document observations, control deficiencies, and remediation recommendations based on audit findings. Apply sound consulting capabilities to support risk advisory engagements and deliver structured analysis in diverse client settings.
A Chartered Accountant qualification is essential for this role. Minimum of 1 year of relevant professional experience is required. Demonstrated ability to work collaboratively across client departments while adhering to commercial and legal stipulations. Possess a practical approach to problem-solving, delivering insightful and actionable solutions for complex issues. We seek individuals who are agile, curious, mindful, adaptable, creative, and can maintain positive energy.
EY Global Delivery Services ( EY GDS)
Financial Services