Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services. At EY, we foster a culture of continuous learning and development, empowering our people to build fulfilling careers. We are seeking a passionate Senior Analyst to join our Business Consulting Risk team, focusing on the Technology, Media & Entertainment, and Telecommunications (TMT) sector.
This role offers an exciting opportunity to help TMT organizations navigate industry convergence, transform their operations, and achieve strategic growth. You'll contribute to creating exceptional employee and customer experiences, protecting brands, and driving value through strategic M&A initiatives.
As a Senior Analyst in Business Consulting Risk, you will leverage your expertise in risk and process/control frameworks. Your key responsibilities include conducting thorough control design and operating effectiveness assessments, performing detailed process walkthroughs, and identifying control gaps.
You will be instrumental in developing remediation plans, contributing to client-facing risk advisory engagements, and preparing high-quality working papers. A structured, detail-oriented approach to process and controls evaluation is essential for success in this role.
To excel in this position, a demonstrated track record as a Senior Analyst within a Big4 consulting environment is required, with a strong focus on business consulting risk engagements. You should possess a deep understanding of risk management principles and control frameworks.
Essential skills include proficiency in consulting analysis, issue resolution, and the ability to deliver insightful solutions. We are looking for individuals who are agile, curious, and adaptable, with a collaborative mindset to thrive in a dynamic team setting and deliver practical, impactful results.
EY Global Delivery Services ( EY GDS)
Media & Entertainment