Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
EY
EY
Join a leading global professional services organization and contribute to building a better working world. At EY, we focus on your development, offering training, opportunities, and the creative freedom to shape your career. This role is within our Technology, Media, and Telecommunications (TMT) practice, focusing on Business Consulting, specifically in Risk, Process & Controls.
The TMT sector is rapidly evolving, presenting both growth opportunities and challenges. We assist TMT companies in enhancing customer and employee experiences, achieving operational excellence, protecting sensitive data, and driving strategic M&A to lead future technological advancements.
As a Senior Analyst in Business Consulting Risk, you will leverage your expertise in risk and process/control frameworks. Your responsibilities will include assessing and documenting control designs, evaluating operating effectiveness, and conducting thorough process walkthroughs.
You will identify control gaps, support remediation planning, and contribute to client-facing risk advisory engagements. A structured, detail-oriented approach to process and controls evaluation is essential, along with strong consulting analysis and issue resolution skills. You will also be responsible for preparing high-quality working papers and risk assessment deliverables.
To excel in this role, a demonstrated track record in a senior analyst position within a Big4 consulting environment is required, with specific experience in business consulting risk engagements. A strong understanding of risk and process/control frameworks is crucial.
Essential qualifications include a Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), Bachelor of Computer Applications (BCA), or Bachelor of Architecture (B.Arch). While B.Tech is also listed, the emphasis is on relevant undergraduate degrees in commerce, business, or computer applications. You should possess a practical, problem-solving approach and the ability to deliver insightful solutions in a collaborative, agile, and creative manner.
EY Global Delivery Services ( EY GDS)
Telecommunications