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.
CNS - Risk - Process & Controls :
Your key responsibilities
Technical Excellence
- Strong understanding of risk management and process controls within TMT environments. Ability to assess business processes and identify key control gaps and operational risks. Hands-on experience in Internal Audits, designing, documenting, and testing internal controls and compliance frameworks.
Proficient in applying general consulting methodologies to support risk advisory engagements and process improvements. Capable of analyzing process flows, control design, and remediation actions to strengthen governance and operational effectiveness.
Skills and attributes
To qualify for the role you must have
Qualification
- Chartered Accountant
- Master of Business Administration
Experience
- Internal Audit (Min 1 Year)
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.
📌 Associate Consultant – Risk Process & Controls (Haryana)
🏢 EY
📍 Haryana
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