Your key responsibilities
- Robust understanding of risk and controls frameworks within financial services environments.
- Ability to assess business processes and identify control gaps, inefficiencies, and compliance risks.
- Experience in documenting process flows, control matrices, and risk and control self-assessments.
- Proficient in analyzing operational data to support risk reviews and process improvement recommendations.
- Knowledge of consulting methodologies to support process transformation and control enhancement initiatives.
To qualify for the role you must have
- Bachelor of Commerce
Experience
- internal audit
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.
📌 Consultant-Business Consulting Risk-FS-CNS-Risk-Process & Controls (Mumbai)
🏢 EY
📍 Mumbai