Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services dedicated to building a better working world. At EY, we foster a culture of continuous learning, offering extensive training, development opportunities, and the creative freedom for your career to flourish. We focus on your potential and your career journey, ensuring fulfilling experiences that help you become your best professional self.
This role is within the Financial Services (FS) sector, specifically in Business Consulting focusing on Risk and Process & Controls. The FS industry, encompassing banking, insurance, and wealth management, plays a vital role in global prosperity. In today's dynamic landscape of regulatory change, digital transformation, and emerging competitors, financial institutions require astute strategic guidance. Our team of strategists, technologists, and industry experts delivers innovative solutions and drives sustainable value creation.
EY Consulting transforms businesses through people, technology, and innovation, focusing on long-term client value. We specialize in helping clients navigate the interplay of risk and opportunity to achieve their strategic objectives. Our expertise spans Enterprise Risk, Technology Risk, and Financial Services Risk, providing comprehensive solutions for risk management, internal audit, compliance, and technology-related risks.
As a Senior Consultant in Risk, Process & Controls, you will leverage your technical expertise to conduct in-depth internal audits within insurance environments. Your responsibilities will include identifying control gaps, assessing process effectiveness, and mapping risks to controls. You will be adept at supporting process and controls reviews, validating control design, and ensuring operating effectiveness.
Your role involves executing consulting assignments that demand structured analysis, meticulous audit documentation, and clear articulation of issues. A hands-on understanding of insurance risk and control functions is crucial. You will apply internal audit methodologies within regulated financial services settings, contributing to the identification, management, and monitoring of risks for our financial sector clients through a transformative and agile approach.
To excel in this role, you should possess strong expertise in internal audit practices and risk management frameworks. Demonstrated experience in identifying control gaps, assessing process effectiveness, and evaluating risk across business processes is essential.
A practical, collaborative approach to problem-solving is highly valued. You should be agile, curious, mindful, and maintain positive energy, adapting creatively to challenges. The ideal candidate will have a Chartered Accountant qualification and a minimum of 2 years of relevant experience. Experience with structured analysis, audit documentation, and issue articulation within financial services is expected.
EY Global Delivery Services ( EY GDS)
Financial Services