Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - New Delhi
EY
EY
EY Consulting is a global leader in assurance, tax, transaction, and advisory services, building a better working world through people, technology, and innovation. We focus on developing passionate individuals and fostering a culture of training, opportunity, and creative freedom, believing your career is yours to build.
The TMT sector faces industry convergence, presenting opportunities for evolution and transformation. We assist TMT companies in creating exceptional employee and customer experiences, enhancing operational excellence, protecting data and reputation, and pursuing M&A strategies to lead future technology revolutions.
Within CNS - Risk - Process & Controls, we help clients identify and manage risks to align with future business strategies. This includes enterprise risk and resilience, internal audit, compliance, and internal controls, as well as technology risk assessment and financial services risk management through transformative and agile approaches.
Demonstrate technical excellence by assessing and enhancing organizational risk management frameworks, particularly within the TMT sector. Possess a solid understanding of compliance and regulatory requirements, especially within CNS.
Perform comprehensive risk assessments and implement effective control processes to mitigate potential risks. Analyze existing business processes to recommend improvements for enhanced operational efficiency and risk management.
Develop and conduct risk training sessions to cultivate a culture of compliance and awareness.
Candidates should possess a qualification of CA or MBA.
Relevant experience in Internal Audit is required.
We seek individuals who can collaborate effectively across multiple client departments, adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful and actionable solutions is essential. Candidates should be agile, curious, mindful, adaptable, and creative, maintaining positive energy throughout their work.
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