Manager - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Bangalore
EY
EY
Join a leading global firm as a Manager in Business Consulting, specializing in Risk within the Technology, Media, and Telecommunications (TMT) sector. This role focuses on Process and Controls, offering a unique opportunity to help TMT organizations navigate industry convergence, enhance competitiveness, and implement agile strategies for sustainable growth.
As part of EY Consulting, you will transform businesses through innovation and a client-centric approach. The team drives long-term value by solving strategic problems and managing the interplay between opportunities and risks. You'll work across Enterprise Risk, Technology Risk, and Financial Services Risk, ensuring clients can meet their future business objectives.
EY offers a culture that fosters training, creative freedom, and continuous development. We believe in building a better working world by empowering our people to achieve their full potential and offering motivating, fulfilling experiences throughout their careers.
Execute client engagements with a focus on quality, delivering robust solutions in areas such as governance, risk & compliance (GRC), internal audits, process reviews, and standard operating procedures. Analyze client business processes, identify areas for improvement, and prepare insightful recommendations.
Handle data analytics using tools like Access and ACL. Ensure adherence to engagement plans and internal quality assurance procedures. Stay updated on internal auditing standards and demonstrate a strong problem-solving approach. Manage engagement budgets and contribute to business development efforts.
Develop strong relationships with client stakeholders and mentor junior team members. Contribute to knowledge management initiatives. Anticipate and identify engagement risks, escalating issues as needed. Assist in developing new methodologies and internal initiatives while performing complex analytical procedures.
To excel in this role, you should possess a CA qualification or a Master's degree in Science, Arts, Business, Accounting, or a related discipline. A minimum of 2 to 6 years of relevant experience in internal audit or a related field is essential.
Significant experience is required in assessing internal control frameworks, developing risk remediation strategies, performing gap analysis, or in Enterprise Resource Management with related risk analysis and process analytics. Candidates must demonstrate strong project management skills and the ability to foster teamwork.
Essential attributes include a passion for risk management, strong leadership qualities, and an eagerness to stay ahead of industry trends. You should be adept at collaborative work, possess a practical approach to problem-solving, and deliver insightful, actionable solutions. Agility, curiosity, and adaptability are key. Availability for travel (at least 50%) and a valid passport are also required.
EY Global Delivery Services ( EY GDS)
Telecommunications