Your key responsibilities
Robust understanding of risk and controls frameworks within financial services settings.
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