Consultant - Risk Process & Controls
Ernst Young · Hyderabad · onsite · Posted 43d ago
Undisclosed0–4 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad
Responsibilities - Strong consulting acumen with experience in delivering risk and controls engagements in a Big 4 environment. Ability to assess business processes, identify control gaps, and support process improvement initiatives. Hands-on experience in documenting, evaluating, and testing internal controls across key business functions. Proficient in preparing client-ready deliverables, risk assessments, and process walkthrough documentation. Solid understanding of consulting methodologies, with exposure to TMT-related risk and process control environments.
- Bachelor of Engineering in Electrical
- Bachelor of Technology in Mechanical Engineering
- Bachelor of Technology in Computer Science
- B.Tech, B.Arch, BBM, CA, MBA
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.
Sourced from naukri
Skills
Business ConsultingAgileLiquidity ManagementCatalystinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal AuditBbmMechanical Engineeringbusiness 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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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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