EY is a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. We foster a culture of growth, offering training, opportunities, and creative freedom. At EY, we invest in your development, empowering you to build your ideal career path and achieve your full potential.

This Manager role within Financial Services (FS) Business Consulting focuses on Risk, Process & Controls in Mumbai. FS institutions navigate complex challenges like regulatory changes, digital transformation, and increasing demands for trust. Our team of strategists, technologists, and industry experts provides innovative solutions and sector knowledge to drive sustainable value creation.

As a Manager in Risk, Process & Controls within EY Consulting, you will leverage your expertise to transform businesses through people, technology, and innovation. Your client-centric approach will focus on solving strategic problems and driving long-term value.

Key responsibilities include identifying and managing risks to help clients achieve their business objectives. You will also be responsible for assessing technology risks, ensuring regulatory compliance, and supporting clients in the financial sector with risk identification, management, and monitoring through transformative and agile approaches.

To excel in this role, demonstrated expertise in risk and controls frameworks, coupled with a strong understanding of internal audit methodologies, is essential. You will lead process and controls engagements, ensuring effective execution and delivering high-quality work.

Proficiency in applying general consulting skills to assess business processes and identify control gaps is crucial. The ability to support client-facing activities through structured presentations and contribute to business development efforts is also required. A Bachelor of Commerce, Bachelor of Business Administration, Master of Commerce, or Master of Business Administration, along with 3+ years of experience in Quality Assurance & Testing, are necessary qualifications.