Consultant

Job Summary

The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

CNS - Risk - Process & Controls

Three 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

• Demonstrated expertise in internal audit, compliance testing, and controls testing across risk and control environments. Strong ability to perform audits, reviews, and detailed testing procedures in line with established frameworks and standards. Proficient in preparing accurate documentation, workpapers, and audit evidence to support review conclusions. Experience in financial services environments, with a solid understanding of sector-specific risk and control requirements. Skilled in using Excel for analysis and presentation tools to support clear reporting and audit deliverables.

Skills and attributes

To qualify for the role you must have

• Bachelor of Commerce
• Bachelor of Business Administration
• Master of Commerce
• Master of Business Administration

Experience

• Financial Analysis (3+ years)
• Business Analysis (3+ years)
• Quality Assurance & Testing (3+ 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 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.