EY, a global leader in assurance, tax, transaction, and advisory services, is dedicated to building a better working world by fostering a culture of growth and continuous learning. We invest in our people's development, offering ample opportunities and creative freedom. Our focus is on your future potential, providing motivating experiences to help you become your best professional self. This role is within our TMT (Technology, Media & Entertainment, and Telecommunications) Business Consulting Risk practice, specifically focusing on Process & Controls in Hyderabad.

Leverage data analytics to assess, test, and monitor business process controls and risk indicators. Map business processes, identify control gaps, and evaluate process risks. Analyze complex datasets to provide actionable insights on risk and control effectiveness. Design, document, and evaluate process and control effectiveness using risk and control frameworks. Apply structured problem-solving and consulting methodologies to support risk assessment and remediation initiatives.

A solid understanding of business processes is essential, coupled with the ability to map workflows and identify control gaps. You will need a strong analytical mindset to interpret data and translate findings into practical risk and control insights. Familiarity with risk and control frameworks is required for designing and evaluating process effectiveness. Proficiency in structured problem-solving and general consulting methodologies will be key. We seek individuals with a practical, agile, and creative approach to solving complex issues, who can collaborate effectively across departments while adhering to commercial and legal requirements.