Requisition Id: 1732134

The chance : Manager - Risk Consulting- TMT- Mumbai

TMT :

Industry convergence offers TMT (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.

Your key responsibilities

Technical Excellence

- Strong expertise in internal audit, internal controls, and risk-based process reviews within TMT/ Manufacturing environments. Hands-on experience with IFC, ICOFR, and SOX frameworks, including design and evaluation of control environments. Proficient in risk analytics to identify control gaps, assess vulnerabilities, and support mitigation planning.



Skilled in process design and control transformation to strengthen governance and operational effectiveness. Experience in client delivery for consulting engagements, with exposure to team management and mentorship.

Skills and attributes

To qualify for the role you must have
Qualification

- Master of Business Administration/ CA
- Bachelor of Technology in Computer Science
- Bachelor of Engineering in Electrical
- Bachelor of Engineering
- Post Graduate Diploma in Management
- Certification in Data Analytics

Experience

- Data Analysis (2+ years)
- Project Management (6+ years)
- Business Analysis (3+ years)
- System Design (5+ years)
- Artificial Intelligence (3+ years)

What we look for

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people-enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

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.

📌 Manager - Risk Consulting- TMT- Mumbai
🏢 EY
📍 Mumbai