Job Summary

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

The TMT: Industry convergence offers 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 MA strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future - building a better working world for all.

CNS - Risk - Process Controls

through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.





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 organizations 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. 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





- Strong understanding of internal audit methodologies, including planning, execution, and documentation of audit workpapers. Hands-on experience in control testing and evaluating the design and operating effectiveness of business controls. Ability to conduct process walkthroughs and map end-to-end processes to identify risks and control gaps. Sound analytical skills to assess audit findings, validate exceptions, and support issue remediation. Exposure to data analytics and AI-enabled approaches to enhance audit efficiency, testing coverage, and insight generation.

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

Experience

- Internal audit
- Risk management

What we look for

People with the ability to work in a team-oriented 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.

📌 Associate Consultant - Business Consulting RisK (Bengaluru)
🏢 EY
📍 Bengaluru