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    Job · 22367554

    EYGBS logo

    Senior Consultant - Business Consulting Risk - TMT - CNS - Risk

    EYGBS · Bengaluru · onsite · Posted today

    Undisclosed4–9 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary
    The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Bangalore
    TMT : 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 MA 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 :
    through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.
    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 organizations 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.


    Your key responsibilities

    Technical Excellence
    • Demonstrated expertise in planning and executing internal audit engagements, including risk assessment, control testing, and audit documentation. Strong understanding of process and control frameworks to evaluate the design and operating effectiveness of business controls. Proficient in identifying control gaps and recommending remediation actions aligned with risk management and governance standards. Applies structured consulting methodologies to analyze business processes, document findings, and communicate audit results clearly to stakeholders. Familiarity with IT general controls and IT controls assessment, including access management, change management, and system controls.


    Skills and attributes

    To qualify for the role you must have

    Qualification
    • CA or MBA


    Experience
    • Internal Audit (4+ 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.


    What we offer
    As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.
    EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people-enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.
    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.


    Disclaimer: This job posting and Location 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.

    Sourced from naukri

    Skills

    Business ConsultingAgileAccess ManagementCatalystAudit documentationBusiness RequirementsChange ManagementAnalyticsEnterprise RiskInternal AuditControl Testingbusiness strategyFinancial ServicescomplianceData Modeling

    About EY Global Delivery Services ( EY GDS)

    EYGBS logo

    EYGBS

    Accounting & Auditing

    40.0k+

    employees

    2002

    24 years old

    Bangalore/Bengaluru, Karnataka

    India

    ₹15.5L PA avg

    Avg at EY Global Delivery Services ( EY GDS)

    About

    EY Global Delivery Services (GDS) is a truly global delivery network of over 74,000 people working across the border to provide innovative and strategic business solutions to EY member firms.

    Industries

    Accounting & AuditingIT Services & Consulting

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