Risk & Controls Analyst
Ernst Young · Delhi · onsite · Posted 43d ago
Undisclosed3–8 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Analyst-National-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi
National comprises of sector agnostic teams working across industries for a well rounded experience.
Responsibilities - Strong understanding of business consulting risk frameworks and process & controls evaluation.
- Ability to analyze business processes, identify control gaps, and assess associated risks.
- Proficient in documenting process flows, control designs, and risk-control matrices with accuracy.
- Hands-on experience in supporting risk assessments, control testing, and remediation tracking.
- Capable of applying structured consulting methodologies to improve governance, compliance, and operational controls.
- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration
- Certification in Data Analytics
- Data Analysis (2+ years)
- Financial Analysis (3+ years)
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 ConsultingAgileBusiness RequirementsAnalyticsEnterprise RiskInternal AuditControl TestingData AnalyticsAdministrationbusiness strategyFinancial Servicesfinancial analysisdata analysiscomplianceData 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
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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