As a global leader in professional services, EY is dedicated to fostering a culture that champions training, opportunity, and creative freedom. We focus on your potential and growth, offering motivating and fulfilling experiences to help you become your best professional self. This Manager role in Business Consulting Risk, specifically within Financial Services (FS) and CNS - Risk - Process & Controls, is based in Mumbai.

Financial services are undergoing significant transformation, driven by regulatory changes, digital innovation, and increasing demands for trust and transparency. Our team of strategists, technologists, and industry experts collaborates to deliver innovative solutions, driving sustainable value for clients in banking, insurance, and wealth management.

EY Consulting empowers businesses through people, technology, and innovation. We help clients navigate complex risks and make strategic decisions to achieve their future objectives. Our service lines include Business Consulting, Technology Consulting, and People Advisory Services. Within Risk Consulting, we focus on Enterprise Risk, Technology Risk, and Financial Services Risk, assisting clients in identifying, managing, and mitigating risks through advanced analytics and robust control frameworks.

Lead process and controls engagements, ensuring effective execution and adherence to risk and control frameworks. Review deliverables to guarantee accuracy, quality, and alignment with audit and risk standards. Apply consulting skills to assess business processes, identify control gaps, and develop practical solutions. Support client-facing activities through impactful presentations and contribute to business development initiatives.

Your key responsibilities will involve demonstrating technical expertise in risk and controls, managing engagements, and ensuring the quality of work products. You will be instrumental in client interactions and contributing to the firm's growth by identifying new opportunities.

The ideal candidate will possess demonstrated expertise in risk and controls frameworks, with a strong grasp of internal audit methodologies. A minimum of 3 years of experience in Quality Assurance & Testing is required. You should be adept at leading process and controls engagements and reviewing deliverables for quality and accuracy.

We are looking for individuals with the ability to collaborate effectively across client departments while respecting commercial and legal requirements. A practical, insightful, and creative approach to problem-solving is essential. The role demands agility, curiosity, mindfulness, and the capacity to maintain positive energy and adapt to evolving challenges. Qualified candidates will hold a Bachelor of Commerce, Bachelor of Business Administration, Master of Commerce, or Master of Business Administration degree.