Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
EY is a global leader in assurance, tax, transaction, and advisory services, fostering a culture that prioritizes training, opportunities, and creative freedom. The firm focuses on developing its people, believing in limitless potential and providing fulfilling experiences to help individuals become their best professional selves. This role is within the Financial Services sector, a critical industry that fuels growth and prosperity.
Financial services institutions face significant challenges, including sweeping regulatory changes, digital transformation, and competition from non-traditional players. EY's dedicated team of business strategists, technologists, and industry leaders brings fresh thinking and sector knowledge to address these complexities. The focus is on seamless collaboration, innovative problem-solving, and sustainable value creation for clients.
EY Consulting is committed to transforming businesses through people, technology, and innovation. Our client-centric approach drives long-term value by tackling strategic problems. We help clients manage the interplay between risk and opportunity to make informed decisions that protect their organization's ability to meet future business objectives. Key areas include Enterprise Risk, Technology Risk, and Financial Services Risk.
Demonstrate technical expertise in internal audit, compliance testing, and controls testing within various risk and control environments. Conduct audits, reviews, and detailed testing procedures adhering to established frameworks and standards. Prepare accurate documentation, workpapers, and audit evidence to substantiate review conclusions. Apply a strong understanding of financial services sector-specific risk and control requirements. Utilize Excel for analysis and presentation tools to deliver clear reporting and audit outcomes.
A Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA) is required. Master of Commerce (M.Com) or Master of Business Administration (MBA) degrees are also sought.
Candidates must possess at least 3 years of experience in Financial Analysis, Business Analysis, and Quality Assurance & Testing.
We seek individuals with the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. A practical approach to solving complex issues, delivering insightful solutions, and demonstrating agility, curiosity, mindfulness, and creativity is essential.
EY Global Delivery Services ( EY GDS)
Financial Services