Job Summary

The opportunity: Manager - Risk Consulting- TMT- Mumbai

Responsibilities
Solid expertise in internal audit, internal controls, and risk-based process reviews within TMT/ Manufacturing settings. Hands-on experience with IFC, ICOFR, and SOX frameworks, including design and evaluation of control environments. Proficient in risk analytics to identify control gaps, assess vulnerabilities, and support mitigation planning. Skilled in process design and control transformation to strengthen governance and operational effectiveness. Experience in client delivery for consulting engagements, with exposure to team management and mentorship.

Skills and Qualifications To qualify for the role you must have
Master of Business Administration/ CA
Bachelor of Technology in Computer Science
Bachelor of Engineering in Electrical
Bachelor of Engineering




Post Graduate Diploma in Management
Certification in Data Analytics

Experience
Data Analysis (2+ years)
Project Management (6+ years)
Business Analysis (3+ years)
System Design (5+ years)
Artificial Intelligence (3+ years)

What we look for

People with the ability to work in a team-oriented 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.

📌 Risk Consulting Manager Mumbai
🏢 EY
📍 Mumbai