Consultant Risk Process & Controls Hyderabad

Consultant Risk Process & Controls Hyderabad

10 Sep
|
EY
|
Hyderabad

10 Sep

EY

Hyderabad

Job Summary

The chance: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad

Responsibilities
Strong consulting acumen with experience in delivering risk and controls engagements in a Big 4 workplace. Ability to assess business processes, identify control gaps, and support process improvement initiatives. Hands-on experience in documenting, evaluating, and testing internal controls across key business functions. Proficient in preparing client-ready deliverables, risk assessments, and process walkthrough documentation. Solid understanding of consulting methodologies, with exposure to TMT-related risk and process control environments.

Qualifications
Bachelor of Engineering in Electrical
Bachelor of Technology in Mechanical Engineering




Bachelor of Technology in Computer Science

Experience
B.Tech, B.Arch, BBM, CA, MBA

What we look for

People with the ability to work in a cooperative 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.

📌 Consultant Risk Process & Controls Hyderabad
🏢 EY
📍 Hyderabad

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