Job Summary

The prospect: Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Key responsibilities

- Strong expertise in internal audit, internal controls, and risk-based process reviews within TMT environments. Hands-on experience with IFC, ICOFR, and SOX frameworks, including design and evaluation of control environments. Proficient in risk analytics to identify control gaps, assess vulnerabilities, and support mitigation planning. Skilled in process design and control transformation to strengthen governance and operational effectiveness.

Experience in client delivery for consulting engagements, with exposure to team management and mentorship.

Skills and attributes

To qualify for the role you must have

- Master of Business Administration

- Bachelor of Technology in Computer Science

- Bachelor of Engineering in Electrical

- Bachelor of Engineering

- Post Graduate Diploma in Management

- Certification in Data Analytics

Experience

- Data Analysis (2+ years)





- Project Management (6+ years)

- Business Analysis (3+ years)

- System Design (5+ years)

- Artificial Intelligence (3+ 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.

Disclaimer: This job posting 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.

📌 Manager - Business Consulting Risk (Mumbai)
🏢 EY
📍 Mumbai