The chance: Senior Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad
Your key responsibilities
Demonstrated experience in a senior analyst role within a Big4 consulting environment, supporting business consulting risk engagements. Robust 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 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.
📌 Senior Risk & Controls Analyst Hyderabad (India)
🏢 EY
📍 India
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