Senior Consultant - Risk Process & Controls
Ernst Young · Mumbai · onsite · Posted 44d ago
Undisclosed2–7 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
Key Responsibilities - Strong expertise in internal audit practices with a focus on identifying control gaps and assessing process effectiveness within insurance environments. Demonstrated experience in risk management frameworks, including risk identification, evaluation, and mitigation across business processes. Ability to support process and controls reviews by mapping risks to controls and validating control design and operating effectiveness. Proficient in executing consulting assignments that require structured analysis, audit documentation, and issue articulation. Hands-on understanding of insurance risk and control functions, with the ability to apply internal audit methodologies to regulated financial services environments.
- Chartered Accountant
- 2+ years
Sourced from naukri
Skills
Business ConsultingAgileControl DesignAsset ManagementAudit documentationBusiness RequirementsaccountantAnalyticsBankingCapital MarketsDigital Transformationbusiness strategyChartered AccountantcomplianceData 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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