Job Summary

The opportunity: Senior Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad

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

- Demonstrated experience in a senior analyst role within a Big4 consulting workplace, supporting business consulting risk engagements. Strong understanding of risk and process/control frameworks, with the ability to assess and document control design and operating effectiveness. Proficient in performing process walkthroughs, identifying control gaps, and supporting remediation planning. Skilled in consulting analysis,



issue resolution, and preparing high-quality working papers and risk assessment deliverables. Ability to contribute to client-facing risk advisory work with a structured, detail-oriented approach to process and controls evaluation.

Qualifications
- Bachelor of Commerce
- Bachelor of Business Administration
- Bachelor of Computer Applications
- Bachelor of Architecture

Experience
- B.Tech, B.Com, BBA

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.

📌 Senior Risk & Controls Analyst (Hyderabad)
🏢 EY
📍 Hyderabad