Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad

EY

1–2 yrs Hyderabad Full Time Work from office
EY logo
Posted : 4 weeks ago

Job description

Join EY's Business Consulting team as a Risk Consultant focused on the Technology, Media, and Telecommunications (TMT) sector in Hyderabad. EY is a global leader in professional services, dedicated to building a better working world. We offer unparalleled training, opportunities, and creative freedom, empowering you to shape your career and reach your full professional potential.

The TMT industry is experiencing rapid convergence and transformation. We partner with TMT organizations to navigate challenges in competitiveness and agile strategy, helping them create exceptional employee and customer experiences, achieve operational excellence, protect their data and reputation, and drive value through M&A. This role is crucial in building a better working world by transforming businesses through people, technology, and innovation, focusing on client-centric solutions and driving long-term value.

Our Consulting practice is structured around Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. Within Risk Consulting, we help clients identify and manage risks to ensure their ability to meet future business strategies and objectives. Key areas include Enterprise Risk & Resilience, Internal Audit, Compliance, and Internal Controls.

Responsibilities

As a Consultant in CNS - RISK - PROCESS & CONTROLS, you will apply strong understanding of internal audit methodologies and risk-based audit approaches. You will assess and document business processes, controls, and their effectiveness across various functions. Your role will involve identifying process gaps and control weaknesses, recommending practical remediation actions, and supporting risk and control reviews with structured analysis and clear audit documentation. A working knowledge of general consulting practices applied to process and controls advisory engagements is essential.

Qualifications

To excel in this role, you need to possess a strong understanding of internal audit and risk-based audit approaches, with the ability to assess and document business processes and controls effectively. Experience in identifying process gaps, control weaknesses, and proposing remediation actions is key. Proficiency in supporting risk and control reviews with structured analysis and clear audit documentation is also required. A working knowledge of general consulting practices relevant to process and controls advisory engagements is expected.

Ideal candidates will have the ability to collaborate across client departments, adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful and practical solutions, agility, curiosity, mindfulness, and adaptability are highly valued attributes. We are looking for individuals who can sustain positive energy and approach challenges creatively.

Essential Skills

Internal AuditRisk AssessmentProcess ControlsBusiness Process AnalysisControl EffectivenessGap AnalysisRemediationAudit DocumentationConsulting

More Details

RoleConsultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
IndustryMedia & Entertainment, Telecommunications
DepartmentConsulting, Business Analysis, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Media & Entertainment

Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad at EY | SkillMX | SkillMX