Consultant - Business Consulting Risk - TMT - CNS - Risk
Ernst Young · Bengaluru · onsite · Posted today
Undisclosed2–7 yrsfulltimeSourced from
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About this role
Job Summary
CNS - Risk - Process Controls
The 3 key fields of play
Your key responsibilities
To qualify for the role you must have
Experience
What we look for
Disclaimer: This job posting and Location 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: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Bangalore
Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of MA strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future - building a better working world for all.
CNS - Risk - Process Controls
EY Consulting focuses on solving clients' strategic problems by leveraging the power of people, technology and innovation. The three sub-service lines are Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.
The 3 key fields of play
- 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
- Demonstrated expertise in planning, executing, and reporting internal audit engagements across business processes and control environments. Strong understanding of risk assessment methodologies to identify, evaluate, and prioritize process and control gaps. Proficient in designing, testing, and documenting process and control frameworks aligned with industry standards and regulatory requirements. Experienced in evaluating the design and operating effectiveness of key controls, including IT general controls and application controls. Skilled in translating audit findings into actionable recommendations for remediation and control enhancement.
To qualify for the role you must have
- CA or MBA
Experience
- Internal Audit (2+ years)
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 and Location 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.
Sourced from naukri
Skills
Business ConsultingAgileLiquidity ManagementCatalystinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal AuditRegulatory Compliancebusiness strategyFinancial ServicesLegalcomplianceData Modeling
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
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