Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

3+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join a leading global firm dedicated to building a better working world. We foster a culture of continuous learning, offering unparalleled training, opportunities, and creative freedom to help you achieve your professional best. Our team excels in providing strategic consulting services within the Financial Services (FS) sector, focusing on digital transformation and navigating complex regulatory landscapes.

We are seeking a Manager for our Business Consulting Risk practice, specializing in Process & Controls within Financial Services. This role is crucial for driving innovation and delivering sustainable value to clients in banking, insurance, and wealth management. Become part of a dynamic team that shapes the future of financial services through innovative thinking and exceptional client service.

Responsibilities

Lead and execute risk and controls engagements, applying robust internal audit methodologies.

Ensure technical excellence by reviewing deliverables for accuracy and quality, adhering to audit and risk standards.

Apply consulting skills to assess business processes, identify control gaps, and develop practical solutions.

Contribute to client-facing work, including structured presentations and business development initiatives.

Manage projects effectively, ensuring timely and high-quality delivery of client outcomes.

Qualifications

A Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA) is required.

A Master of Commerce (M.Com) or Master of Business Administration (MBA) is preferred.

Demonstrated expertise in risk and controls frameworks, with a strong understanding of internal audit methodologies.

Minimum of 3 years of experience in Quality Assurance & Testing.

Proven ability to work collaboratively across multiple client departments while adhering to commercial and legal requirements.

Possess a practical, agile, and creative approach to solving complex issues and delivering insightful solutions.

Essential Skills

Risk ManagementControls FrameworksInternal AuditProcess ReviewClient EngagementQuality AssuranceTestingData AnalyticsReportingBusiness Requirements Gathering

Highlights

  • Actively hiring

More Details

RoleManager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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