MUMBAI · FULLTIME
Analyst - Business Consulting Risk - FS - CNS - Risk
Ernst Young
Mumbai · onsite · Posted 4d ago
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Undisclosed1–6 yrsfulltimeMumbai
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Section · 01
About this role
Job Summary
CNS - Risk - Process Controls
Your key responsibilities
Technical Excellence
Skills and attributes
To qualify for the role you must have
Qualification
Experience
What we look for
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The opportunity: Analyst-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai
CNS - Risk - Process Controls
The 3 key fields of play are:
- Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
- Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
- Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Your key responsibilities
Technical Excellence
- Experienced in executing internal audit testing and evaluating process and control effectiveness across business functions. Strong understanding of risk and control frameworks with the ability to identify control gaps and support remediation. Proficient in applying general consulting skills to analyze issues, structure findings, and document observations clearly. Able to work with audit teams and stakeholders to gather evidence, validate controls, and support testing deliverables. Demonstrated ability to learn quickly and contribute effectively in dynamic risk and process control engagements.
Skills and attributes
To qualify for the role you must have
Qualification
- Bachelor of Commerce
Experience
- 1 year
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
Business ConsultingAgileAsset ManagementBusiness RequirementsAnalyticsEnterprise RiskBankingCapital MarketsInternal AuditDigital Transformationbusiness strategyFinancial ServicescompliancefinanceData Modeling
Section · Company
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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Management Consulting
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