Senior Risk & Controls Analyst
Ernst Young · Hyderabad · onsite · Posted 43d ago
Undisclosed1–1 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Senior Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad
Responsibilities - Demonstrated experience in a senior analyst role within a Big4 consulting environment, supporting business consulting risk engagements. Strong understanding of risk and process/control frameworks, with the ability to assess and document control design and operating effectiveness. Proficient in performing process walkthroughs, identifying control gaps, and supporting remediation planning. Skilled in consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. Ability to contribute to client-facing risk advisory work with a structured, detail-oriented approach to process and controls evaluation.
- Bachelor of Commerce
- Bachelor of Business Administration
- Bachelor of Computer Applications
- Bachelor of Architecture
- B.Tech, B.Com, BBA
- 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 ConsultingAgileControl DesignCatalystinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal AuditArchitectureAdministrationbusiness 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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