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. This role offers a dynamic career path focused on professional growth, continuous learning, and fostering innovation within the Technology, Media & Entertainment, and Telecommunications (TMT) sector.
As part of our Business Consulting Risk team, you will address the evolving challenges faced by TMT companies, from industry convergence to digital transformation. We empower clients to create exceptional experiences, achieve operational excellence, and navigate complex M&A landscapes, positioning them as leaders in the future technology revolution.
Drive technical excellence in business consulting risk engagements within a Big4 environment. Assess and document the design and operating effectiveness of risk and process/control frameworks. Conduct process walkthroughs, identify control gaps, and develop remediation plans. Provide skilled consulting analysis and contribute to issue resolution. Prepare high-quality working papers and risk assessment deliverables. Engage in client-facing risk advisory work with a structured and detail-oriented approach to process and controls evaluation.
Demonstrated experience in a senior analyst role within a Big4 consulting setting, specifically supporting business consulting risk projects. A strong grasp of risk management principles and process/control frameworks is essential. Proficiency in performing process walkthroughs, identifying control deficiencies, and supporting remediation efforts is required. Must possess skills in consulting analysis, issue resolution, and the creation of high-quality working papers and risk assessment documentation. A structured and detail-oriented approach to evaluating processes and controls is crucial for client-facing advisory work.
EY Global Delivery Services ( EY GDS)
Media & Entertainment