BENGALURU · FULLTIME
Senior Consultant - Business Consulting Risk - Process and Controls

Ernst Young
Bengaluru · onsite · Posted 4d ago
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Undisclosed3–8 yrsfulltimeBengaluru
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Section · 01
About this role
Job Summary
The opportunity: Senior 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 M&A 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 We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 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.
- Proficient in identifying and assessing risk processes and controls within TMT sectors. Skilled in conducting thorough risk assessments and developing tailored risk mitigation strategies. Experienced in collaborating with cross-functional teams to enhance risk management practices. Demonstrated ability to analyze business processes to ensure compliance with regulatory standards. Strong understanding of industry trends and best practices in risk management for effective consulting.
- CA or MBA
- Internal Audit (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.
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Section · 02
Skills
Business ConsultingAgileLiquidity ManagementCatalystinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal AuditRegulatory Compliancebusiness strategyFinancial ServicesLegalcomplianceData Modeling
Section · Company
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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