Senior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad

EY

3+ yrs Hyderabad Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY as a Senior Consultant in Business Consulting, specializing in Risk within the Technology, Media, and Telecommunications (TMT) sector. This role is based in Hyderabad and focuses on Process & Controls. EY is a global leader committed to building a better working world through training, opportunities, and fostering individual career growth. We believe in nurturing your potential and providing enriching experiences to help you become your best professional self. Your career is yours to build here, with limitless possibilities.

In the dynamic TMT industry, where convergence presents both opportunities and challenges, we assist companies in evolving their strategies, enhancing operational excellence, and securing their data and brand. We also support M&A activities to drive value and transformation, positioning TMT firms as leaders in the future technology revolution.

Our Consulting practice transforms businesses through people, technology, and innovation, employing a client-centric approach to deliver long-term value. We help organizations navigate the complexities of risk, enabling them to make informed decisions to safeguard their future business strategy and objectives. Our focus areas include Enterprise Risk, Technology Risk, and Financial Services Risk, addressing key areas like internal audit, compliance, technology risk assessment, and financial sector risk management.

Responsibilities

As a Senior Consultant, you will leverage your technical expertise in internal audit methodologies, risk assessment, and control evaluation across various business processes. You will be responsible for designing and executing audit procedures to identify control gaps and process inefficiencies, documenting findings with technical precision, and providing actionable recommendations. The role requires the ability to assess process and control frameworks against risk and compliance requirements, and to apply general consulting techniques to drive process improvements and enhance control effectiveness.

Qualifications

To be successful in this role, you should possess a CA or CPA qualification with a minimum of 3 years of relevant experience. We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal standards. A practical, problem-solving approach is essential, coupled with the ability to deliver insightful and pragmatic solutions. Candidates should be agile, curious, mindful, adaptable, and creative, maintaining positive energy in a dynamic environment.

Essential Skills

Risk AssessmentInternal AuditControl EvaluationProcess ImprovementComplianceConsulting

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
IndustryTelecommunications
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)

Telecommunications

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