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

EY

2+ yrs Mumbai Full Time Work from office
EY logo
Posted : 3 weeks ago

Job description

Shape the future of financial services by joining EY's Business Consulting Risk team as a Consultant in Mumbai. We are a global leader committed to building a better working world, offering unparalleled training, opportunities, and creative freedom. At EY, we focus on your growth and potential, ensuring your career journey is motivating, fulfilling, and uniquely yours.

Our Financial Services (FS) sector is at the heart of global finance, impacting lives through banking, insurance, and wealth management. We navigate sweeping regulatory changes, digital transformations, and emerging competitive landscapes, helping institutions build trust and transparency. Our expert team of strategists, technologists, and industry leaders drives seamless collaboration, innovative problem-solving, and sustainable value creation.

Within EY Consulting, we transform businesses using people, technology, and innovation. Our client-centric approach prioritizes long-term value by addressing strategic challenges. We are dedicated to identifying and managing risks to help organizations achieve their future business strategies and objectives. Our focus areas include Enterprise Risk, Technology Risk, and Financial Services Risk, where we offer tailored solutions for risk management and control.

Responsibilities

As a Consultant in Business Consulting Risk, you will leverage your expertise in internal audit methodologies and risk management frameworks within financial services environments. You will be responsible for assessing, documenting, and testing key business processes and internal controls to ensure design and operating effectiveness.

Your role involves identifying control gaps, evaluating risk exposure, and actively supporting remediation planning. You will utilize general consulting skills to analyze processes, conduct structured risk and control assessments, and prepare clear audit observations, working papers, and control documentation that align with engagement requirements. This position offers a dynamic environment to apply your analytical skills and contribute to client success.

Qualifications

To excel in this role, a Chartered Accountant qualification is required, complemented by two or more years of relevant experience. We seek individuals who can collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful and actionable solutions, is essential.

Ideal candidates will be agile, curious, and mindful, capable of maintaining positive energy and demonstrating adaptability and creativity. EY offers a unique environment where you'll work alongside market leaders and benefit from significant investments in skills and learning. We provide a personalized career journey and comprehensive career frameworks to support your professional development, role clarity, and exploration of opportunities. We are committed to fostering an inclusive workplace that balances excellent client service with employee well-being and career growth.

Essential Skills

Internal AuditRisk Management FrameworksProcess AssessmentInternal ControlsControl Gap IdentificationRisk Exposure EvaluationRemediation PlanningConsulting SkillsAudit ObservationsWorking PapersControl Documentation

More Details

RoleConsultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services