The opportunity: Analyst-National-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi

National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS - Risk - Process & Controls :

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. EY teams accomplish this by assessing 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





- Robust understanding of business consulting risk frameworks and process & controls evaluation. Ability to analyze business processes, identify control gaps, and assess associated risks. Proficient in documenting process flows, control designs, and risk-control matrices with accuracy. Hands-on experience in supporting risk assessments, control testing, and remediation tracking. Capable of applying structured consulting methodologies to improve governance, compliance, and operational controls.

Skills and attributes

To qualify for the role you must have

Qualification

- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration
- Certification in Data Analytics

Experience

- Data Analysis (2+ years)
- Financial Analysis (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.

📌 Analyst-Business Consulting Risk-National-CNS-Risk-Process & Controls (New Delhi)
🏢 EY
📍 New Delhi