The opportunity : Analyst-National-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

National :

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

CNS - Risk - Process Controls :

EY Consulting is building a better working world by transforming businesses 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. The CNS - Risk - Process Controls practice focuses on risk and controls assessments across client environments. The three 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

Technical Excellence
- Strong understanding of risk and process control concepts within a business consulting setting. Ability to assess business processes and identify control gaps, inefficiencies, and compliance risks. Proficient in analyzing operational data and documentin

📌 Analyst - Business Consulting Risk - Process & Controls (Mumbai)
🏢 EY
📍 Mumbai