The opportunity

Associate Consultant-National-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai
Your key responsibilities

Technical Excellence
- Robust understanding of risk and control frameworks, with the ability to assess process effectiveness and identify control gaps. Experience in evaluating business processes and documenting risk and control matrices for operational and compliance reviews. Proficient in performing process walkthroughs, control testing, and root cause analysis to support risk assessments. Ability to analyze process data and evidence to validate control design and operating effectiveness. Working knowledge of consulting methodologies and risk advisory practices to support process improvement and control remediation.

Skills and attributes

To qualify for the role you must have

Qualification
- graduate

Experience
- 2 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.

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 Servic

📌 Associate Consultant-Business Consulting Risk-Process (Mumbai)
🏢 EY
📍 Mumbai