Risk & Controls Analyst (Bengaluru)

Risk & Controls Analyst (Bengaluru)

09 Sep
|
EY
|
Bengaluru

09 Sep

EY

Bengaluru

Job Summary

The chance: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore

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.

Your key responsibilities Technical Excellence

- Strong understanding of internal audit methodologies, control assessment, and risk-based audit execution.



Ability to evaluate business processes and identify control gaps, process inefficiencies, and compliance risks. Exposure to designing, testing, and documenting internal controls within consulting and risk engagements. Working knowledge of IT controls and their role in strengthening process governance and audit readiness. Experience in applying general consulting skills to support risk advisory, process review, and control improvement initiatives.

Qualification
- Any Graduate

Experience
- Internal audit (0-.6months)

📌 Risk & Controls Analyst (Bengaluru)
🏢 EY
📍 Bengaluru

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