Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
EY
EY
Join EY as a Senior Analyst in our Business Consulting Risk practice, specializing in the TMT (Technology, Media & Entertainment, and Telecommunications) sector. This role focuses on Process & Controls within the CNS (Consulting) service line in Hyderabad.
EY Consulting is dedicated to transforming businesses through innovative solutions and a client-centric approach. We focus on driving long-term value by addressing our clients' most strategic challenges. Our TMT sector expertise helps organizations navigate industry convergence, enhance competitiveness, and develop agile strategies for growth.
We empower TMT companies to create exceptional employee and customer experiences, achieve operational excellence, and protect their brand. Our work enables them to pursue value-creating M&A strategies and lead the future technology revolution.
As a Senior Analyst, you will leverage your expertise in risk and process/control frameworks to support business consulting risk engagements. Key responsibilities include assessing and documenting control design and operating effectiveness, performing process walkthroughs, and identifying control gaps.
You will contribute to remediation planning and engage in client-facing risk advisory work. A structured and detail-oriented approach to process and controls evaluation is essential. The role involves contributing to consulting analysis, issue resolution, and the preparation of high-quality working papers and risk assessment deliverables.
To excel in this role, you should possess demonstrated experience in a senior analyst position within a Big4 consulting environment, with a strong understanding of risk and process/control frameworks.
Essential qualifications include a Bachelor of Commerce, Bachelor of Business Administration, Bachelor of Computer Applications, or Bachelor of Architecture. We seek individuals with a practical approach to problem-solving, agility, curiosity, and a creative mindset.
Experience with B.Tech or B.Com, BBA backgrounds is also considered valuable. The ability to collaborate effectively and deliver insightful solutions across various client departments is crucial.
EY Global Delivery Services ( EY GDS)
Media & Entertainment