Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad

EY

Fresher Hyderabad Full Time Work from office
EY logo
Posted : 1 week ago
Actively hiring

Job description

Join EY as a Senior Analyst in Business Consulting, focusing on Risk within the TMT (Technology, Media & Entertainment, and Telecommunications) sector. This role is based in Hyderabad and is integral to our CNS (Cloud and Network Services) - Risk - Process & Controls practice.

At EY, we are dedicated to building a better working world by empowering our people with the training, opportunities, and freedom to innovate. We invest in your growth, believing your career is yours to build, offering fulfilling experiences that help you become your best professional self.

Responsibilities

In this role, you will leverage your expertise in business consulting risk engagements, likely within a Big4 consulting environment. Your responsibilities will include conducting thorough risk and process/control framework assessments, documenting control design, and evaluating operating effectiveness.

You will perform process walkthroughs, identify control gaps, and actively support remediation planning. Your consulting analysis and issue resolution skills will be crucial in preparing high-quality working papers and risk assessment deliverables, contributing directly to client-facing risk advisory services with a meticulous approach to process and controls evaluation.

Qualifications

To excel in this position, you should possess a strong foundation in risk and process/control frameworks, demonstrating proficiency in assessing and documenting control effectiveness. A practical, analytical approach to problem-solving is essential, along with the ability to deliver insightful and actionable solutions.

We are seeking individuals who are agile, curious, and maintain positive energy. Adaptability and creativity in your approach are highly valued. A Bachelor of Commerce, Bachelor of Business Administration, Bachelor of Computer Applications, or Bachelor of Architecture is required, and experience with B.Tech or B.Com is beneficial.

Essential Skills

Risk AssessmentProcess AnalysisControl DesignControl Effectiveness TestingIssue ResolutionClient AdvisoryWorking Paper PreparationRisk Mitigation Planning

Highlights

  • Actively hiring

More Details

RoleSenior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
IndustryMedia & Entertainment, Telecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

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