Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
EY
EY
Join a leading global professional services organization committed to building a better working world. EY fosters a culture of continuous learning, offering extensive training, creative freedom, and opportunities for professional growth. This role is an exciting opportunity within our TMT (Technology, Media, and Telecommunications) sector, focusing on Business Consulting Risk, specifically Process & Controls.
The TMT industry is experiencing rapid convergence, presenting both challenges and opportunities for innovation and agile strategy. EY's consulting practice helps TMT companies enhance customer experiences, achieve operational excellence, protect data, and drive value through strategic M&A. We empower these organizations to lead the future technology revolution.
As a Senior Analyst, you will provide technical excellence in business consulting risk engagements. This involves assessing and documenting control design and operating effectiveness, performing process walkthroughs, and identifying control gaps. You will play a key role in supporting remediation planning and contributing to client-facing risk advisory work with a structured, detail-oriented approach.
Your responsibilities will include consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. You will work collaboratively across client departments, adhering to commercial and legal requirements, and applying a practical approach to solving complex problems.
To excel in this role, a Bachelor of Commerce, Bachelor of Business Administration, Bachelor of Computer Applications, or Bachelor of Architecture is required. Equivalent experience with a B.Tech or B.Com is also valued.
We seek individuals with demonstrated experience in a senior analyst role within a Big4 consulting environment, possessing a strong understanding of risk and process/control frameworks. Essential qualities include a practical, agile, and creative approach to problem-solving, the ability to deliver insightful solutions, and a collaborative spirit. Curiosity, mindfulness, and sustained positive energy are key attributes we look for.
EY Global Delivery Services ( EY GDS)
Telecommunications