Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
EY
EY
Join EY's dynamic Business Consulting team as a Senior Analyst, focusing on Risk, Process & Controls within the Technology, Media & Entertainment, and Telecommunications (TMT) sector. In this role, you will contribute to building a better working world by transforming businesses through innovative solutions and a client-centric approach.
EY Consulting is dedicated to solving our clients' most strategic problems, driving long-term value across our service lines including Business Consulting, Technology Consulting, and People Advisory Services. We empower clients to manage risks and make informed decisions that align with their future business strategy and objectives.
Your primary responsibilities will involve delivering technical excellence in business consulting risk engagements. This includes assessing and documenting control design and operational effectiveness, performing process walkthroughs, and identifying control gaps.
You will also support remediation planning, contribute to consulting analysis, and resolve complex issues. Preparing high-quality working papers and risk assessment deliverables is key, as is engaging in client-facing risk advisory work with a structured, detail-oriented approach to process and controls evaluation.
To excel in this role, a strong foundation in risk and process/control frameworks is essential. You should possess demonstrated experience as a Senior Analyst within a Big4 consulting environment, supporting business consulting risk engagements.
Proficiency in performing process walkthroughs, identifying control gaps, and supporting remediation planning is required. You must also be skilled in consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. A practical, agile, curious, and creative approach to problem-solving is highly valued.
EY Global Delivery Services ( EY GDS)
Media & Entertainment