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This role is within the TMT (Technology, Media & Entertainment, and Telecommunications) sector, a dynamic industry experiencing rapid convergence and transformation. TMT companies face challenges in maintaining competitiveness and agility. We support these organizations in creating exceptional employee and customer experiences, enhancing operational excellence, protecting their assets, and enabling value-creating M&A strategies. Our goal is to help them lead the future technology revolution.

As a Senior Analyst within Business Consulting, you will focus on Risk, Process & Controls. Your responsibilities include conducting business consulting risk engagements, assessing and documenting control design, and evaluating operating effectiveness. You will perform process walkthroughs to identify control gaps and assist in remediation planning. Additionally, you will contribute to consulting analysis, problem-solving, and preparing high-quality documentation and risk assessment deliverables. A key aspect of this role involves client-facing advisory work, requiring a structured and detail-oriented approach to process and control evaluation.

To excel in this role, you should possess demonstrated experience as a Senior Analyst in a Big4 consulting environment, with a strong background in business consulting risk. A solid understanding of risk and process/control frameworks is essential. You need to be proficient in performing detailed process walkthroughs, identifying control deficiencies, and contributing to remediation strategies. The ability to conduct consulting analysis, resolve issues effectively, and prepare meticulous working papers and risk assessment reports is crucial. You must also be capable of client-facing risk advisory contributions, applying a structured and detail-oriented methodology to process and controls assessment.