Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join a leading global professional services organization focused on building a better working world. We empower passionate individuals with the training, opportunities, and freedom to grow. At EY, we invest in your future, recognizing that your career is yours to build, with limitless potential and fulfilling experiences to help you become your best professional self.
This Senior Consultant role within Financial Services Business Consulting Risk focuses on Process & Controls in Mumbai. The financial services industry, encompassing banking, insurance, and wealth management, is vital for global prosperity. It currently navigates significant regulatory changes, digital transformation, and competitive disruptions, demanding increased trust and transparency. Our team of strategists, technologists, and industry leaders provides fresh perspectives and sector knowledge to drive innovation, solve complex problems, and create sustainable value for clients in this dynamic landscape.
EY Consulting is dedicated to transforming businesses through people, technology, and innovation, delivering long-term value by addressing strategic challenges. We operate across Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. Our expertise helps clients identify and manage risks to ensure they can meet their future business objectives. Key areas include Enterprise Risk Management, Technology Risk, and Financial Services Risk, where we provide transformative and agile solutions.
As a Senior Consultant, you will leverage your technical expertise in internal audit processes, encompassing planning, execution, and issue tracking. A strong understanding of risk and control frameworks across various business processes and operating models is essential. You will be proficient in assessing process designs, identifying control gaps and weaknesses, and recommending remediation actions. Your role involves evaluating business controls, documenting audit observations with accuracy and clarity, and applying general consulting skills to support risk-focused engagements and process improvement initiatives.
This position requires individuals who can collaborate effectively, serving multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful and actionable solutions, is crucial. We seek agile, curious, mindful professionals who maintain positive energy and demonstrate adaptability and creativity.
To be successful in this role, a Bachelor of Commerce degree is required. The position is open to candidates with prior experience in Internal Audit (IA).
We are seeking individuals with the ability to work collaboratively, providing services across multiple client departments while adhering to commercial and legal stipulations. You should possess a practical mindset for tackling issues and complex problems, capable of delivering insightful and practical solutions. Ideal candidates are agile, curious, mindful, and able to sustain positive energy, coupled with adaptability and creativity in their approach.
EY offers a stimulating environment where you can collaborate with market-leading professionals. We are committed to investing in your skills and learning through personalized career journeys and robust career frameworks. As an inclusive employer, EY balances excellent client service with employee well-being, enabling you to build your career and maintain a healthy work-life balance.
EY Global Delivery Services ( EY GDS)
Financial Services