Senior Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

1+ yrs Mumbai Full Time Work from office
EY logo
Posted : today
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture of continuous learning and development, empowering you to build your career and reach your full professional potential. This role focuses on Business Consulting within the Financial Services sector, specifically in Risk, Process & Controls, based in Mumbai.

As part of our Financial Services practice, you'll contribute to shaping the future of an industry vital to global prosperity. We work with clients navigating regulatory change and digital transformation, bringing fresh thinking and sector knowledge to drive innovative solutions and sustainable value creation. Our teams are dedicated to building the future of financial services through exceptional client service.

Responsibilities

As a Senior Analyst in Business Consulting Risk, you will leverage your expertise in Internal Audit to plan and execute audits, track issues, and support remediation efforts. Your role involves conducting Risk and Compliance assessments, identifying control gaps, and applying consulting skills to analyze business processes and evaluate risks.

You will also be responsible for supporting process and controls reviews, including testing key controls and preparing audit deliverables. Experience within the insurance domain is preferred to enhance risk evaluation in client engagements.

Qualifications

To qualify for this role, a Bachelor of Commerce (B.Com) degree is required, along with a minimum of 1 year of experience in control testing-related activities.

We are seeking individuals with a collaborative approach, capable of delivering services across multiple client departments while adhering to commercial and legal requirements. You should possess a practical mindset for problem-solving, delivering insightful and actionable solutions. Ideal candidates are agile, curious, mindful, adaptable, and creative, able to maintain positive energy.

Essential Skills

Internal AuditRisk AssessmentCompliance AssessmentControl TestingProcess AnalysisBusiness Process ReviewIssue TrackingRemediation Support

Good to Have

Insurance Domain

Highlights

  • Actively hiring

More Details

RoleSenior Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

Senior Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai at EY | SkillMX | SkillMX