Job Summary

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become.

We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Gurgaon

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 M&A; 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.

CNS - RISK - process & controls :

EY Consulting is building a better working world by transforming businesses through the power of people,



technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business.



It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Responsibilities

- Demonstrated capability in applying data analytics to assess control effectiveness and identify risk exposures. Robust understanding of risk transformation methodologies and process and control frameworks. Experienced in leading consulting teams to deliver risk transformation mandates across client engagements. Proficient in translating data-driven insights into practical recommendations for improving risk and control environments. Ability to support end-to-end execution of risk consulting projects with a focus on quality, structure, and measurable outcomes.

Qualifications
- Bachelor of Technology in Computer Science
- Bachelor of Technology in Mechanical Engineering
- Bachelor of Engineering in Electrical
- Bachelor of Science in Physics
- Bachelor of Science in Chemistry
- Bachelor of Commerce
- Bachelor of Business Administration
- Bachelor of Computer Applications
- Master of Engineering in Electronics
- Master of Science in Data Science
- Master of Commerce
- Master of Business Administration
- Master of Computer Applications

Experience
- Backend Development (3+ years)
- Frontend Development (2+ years)
- DevOps Engineering (3+ years)
- Cloud Architecture (5+ years)
- Data Engineering (4+ years)
- Data Analysis (2+ years)
- Project Management (6+ years)
- Business Analysis (3+ years)
- Financial Analysis (3+ years)
- Business Intelligence (3+ years)

📌 Senior Consultant - Risk & Controls (Gurugram)
🏢 EY
📍 Gurugram