Job Summary

The chance: Senior Consultant - Risk Consulting - Control Testing - FS - Bangalore/Hyderabad
Responsibilities
- Act as a key liaison with a broad spectrum of stakeholders, including:
- Second Line of Defence (2LoD)
- Group Operations Executives and Regional Forums
- Business Risk Control Management (BRCM)
- Risk Management Meetings (RMM)
- Procurement stakeholders
- Third Party Relationship Owners (TPROs)
- Third Party Engagement Managers (TPEMs)
- Risk Domains and Risk Stewards
- Internal Audit, External Auditors, and Regulatory Authorities
- Support governance forums and provide risk insights to senior management.
- Influence stakeholders to drive control enhancements and remediation activities.
Third Party Risk Management Regulatory Compliance
- Assess and monitor third-party risk management frameworks and controls.
- Ensure adherence to internal policies, regulatory requirements, and industry best practices.
- Perform control evaluations across onboarding, monitoring, and ongoing oversight processes.
- Support regulatory reviews, audits,



and risk assessments related to third-party engagements.
- Drive remediation plans and ensure timely closure of identified control gaps.
Risk Controls Testing
- Execute preventive and detective control testing across trading and operational processes.
- Review surveillance controls and alerts to ensure compliance with applicable regulatory requirements.
- Conduct root-cause analysis on control failures and coordinate remediation plans.
- Develop and maintain Risk Control Matrices (RCMs), process documentation, and test scripts.
- Execute User Acceptance Testing (UAT) for control enhancements, system implementations, and process changes.
Audit, Assurance Continuous Improvement
- Support internal and external audit activities.
- Evaluate the effectiveness of risk management and control frameworks.
- Produce management reports highlighting risk themes, trends, and emerging issues.
- Drive process improvements, aut

📌 Sr Consultant- Risk Consulting (Bengaluru)
🏢 EY
📍 Bengaluru