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