Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join EY as a Senior Consultant in Business Consulting Risk, focusing on Financial Services Process & Controls in Mumbai. We are a global leader dedicated to building a better working world by empowering our people with unparalleled training, opportunities, and creative freedom. At EY, your career is yours to build, with limitless potential and experiences designed to help you become your best professional self.
The Financial Services industry is crucial, providing the foundation for growth and prosperity. Today's institutions navigate complex regulatory changes, digital transformation, and intense competition while demanding greater trust and transparency. Our expert team of strategists, technologists, and industry leaders offers fresh perspectives and deep sector knowledge to drive innovation and sustainable value creation across banking, insurance, and wealth management.
EY Consulting transforms businesses through people, technology, and innovation, focusing on delivering long-term client value. We help organizations manage the interplay of risks and opportunities to achieve their future business objectives. Our core areas include Enterprise Risk Management, Technology Risk, and Financial Services Risk, ensuring clients build agility, protect performance, and make informed decisions.
As a Senior Consultant, you will drive technical excellence in internal audit, risk assessment, and controls testing within banking environments. You will evaluate business processes and control frameworks across corporate banking, trade finance, and treasury functions. Key responsibilities include identifying control gaps, assessing risk exposure, and recommending practical process improvements. You'll leverage your solid understanding of financial services operations and risk/controls assignments to lead engagements, manage client deliverables, and ensure high-quality project execution.
To excel in this role, you should possess a strong background in internal audit, risk assessment, and controls testing, ideally within banking. Proficiency in evaluating business processes and control frameworks, with hands-on experience in identifying control gaps and recommending improvements, is essential. A solid understanding of financial services operations and risk/controls assignments is required. The ability to lead engagements and manage client deliverables effectively is crucial.
Essential qualifications include a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA), complemented by a Master of Commerce (M.Com) or Master of Business Administration (MBA). You should have a minimum of 3+ years of experience in Quality Assurance & Testing and Business Analysis.
We seek adaptable, curious, and mindful individuals with a practical approach to problem-solving. The ability to collaborate effectively across client departments, adhere to commercial and legal requirements, and deliver insightful solutions is key. We value creativity and the capacity to sustain positive energy while tackling complex challenges.
EY Global Delivery Services ( EY GDS)
Financial Services