Risk & Controls Analyst
Ernst Young · Hyderabad · onsite · Posted 43d ago
Undisclosed1–6 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad
Industry context 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.
Your key responsibilities - Strong analytical capability to support internal audit activities, process reviews, and control assessments across business functions. Proficient in data analytics to examine control gaps, identify exceptions, and derive actionable audit insights. Working knowledge of consulting methodologies for evaluating business processes, risks, and operational effectiveness. Ability to prepare clear, structured audit documentation, reports, and findings aligned to internal audit standards. Familiarity with risk and controls frameworks to assist in testing, monitoring, and strengthening process compliance.
- Bachelor of Business Administration
- Bachelor of Commerce
- Bachelor of Computer Applications
- B.Com, BBA, BCA (1+ 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 ConsultingAgileCatalystinternal controlsAudit documentationBusiness RequirementsAnalyticsEnterprise RiskInternal AuditData AnalyticsAdministrationbusiness 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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