Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

2+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : 3 weeks ago

Job description

Join a global leader in assurance, tax, transaction, and advisory services. We cultivate a culture that empowers you with training, opportunities, and creative freedom to build your career. At EY, we focus on your potential and provide fulfilling experiences to help you become your best professional self. This role is for a Senior Consultant in Business Consulting Risk within the Financial Services sector, specifically focused on Process & Controls in Mumbai.

Financial services are the bedrock of growth and prosperity, touching countless lives. In today's environment of rapid regulatory change and digital transformation, institutions face challenges from emerging competitors while needing to maintain trust. Our dedicated teams of business strategists, technologists, and industry experts bring innovative thinking and deep sector knowledge to banking, insurance, and wealth management.

We are committed to nurturing diverse talent that shapes the future of financial services through collaborative, entrepreneurial thinking and exceptional client service. Our work today ensures a better tomorrow. EY Consulting drives business transformation through people, technology, and innovation, focusing on long-term client value by solving strategic problems. We are structured into Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services.

Our teams assist clients in managing risks and making informed decisions to safeguard their future business strategy and objectives. Key areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk. We help clients build agility to respond to risks, ensure compliance, and manage technology-related threats. For the financial sector, we provide expertise in identifying, managing, and monitoring risks through a transformative approach involving processes, data analytics, reporting, and capital management.

Responsibilities

Demonstrate strong expertise in internal audit practices, focusing on identifying control gaps and assessing process effectiveness, particularly within insurance environments. Showcase proven experience with risk management frameworks, including risk identification, evaluation, and mitigation across various business processes. Provide support for process and controls reviews by mapping risks to controls and validating both the design and operating effectiveness of controls. Execute consulting assignments requiring structured analysis, meticulous audit documentation, and clear articulation of issues.

Gain hands-on understanding of insurance risk and control functions, applying established internal audit methodologies within regulated financial services settings. This role demands a practical approach to problem-solving, delivering insightful and actionable solutions. You will need to exhibit agility, curiosity, and mindfulness, maintaining positive energy while adapting creatively to challenges.

Qualifications

You must possess a qualification as a Chartered Accountant. A minimum of 2 years of relevant experience is required. We are seeking individuals capable of collaborating effectively across multiple client departments, adhering to commercial and legal requirements. The ideal candidate will bring a practical mindset to tackle issues and complex problems, delivering insightful and practical solutions. Key attributes include being agile, curious, mindful, and maintaining positive energy, coupled with adaptability and creativity in your approach.

Essential Skills

Internal AuditRisk ManagementProcess ControlsControl DesignControl EffectivenessStructured AnalysisAudit DocumentationIssue ArticulationFinancial Services Risk

More Details

RoleSenior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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