The opportunity: Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon

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,

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. Technology Risk assesses 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

- 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 cooperative 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