The opportunity : Senior Manager-TMT-Business Consulting Risk-CNS - RISK - PROCESS CONTROLS - Bangalore

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 MA 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 :

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 organizations 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.

Your key responsibilities

- Solid expertise in process mining and process discovery using tools such as SAP Signavio, ARIS, and Celonis. Hands-on experience in analyzing and improving end-to-end business processes across P2P, O2C, R2R, Inventory, and Warehousing. Working knowledge of SAP environments with the ability to assess process flows, control points, and operational dependencies. Experience in solutioning process and control transformation initiatives aligned to business consulting risk requirements. Proven ability to build and lead teams while contributing to business development and client solution design.
- Lead large BPM engagements end-to-end, owning delivery quality, commercial performance, and client satisfaction across multi-workstream programs.
- Design and operationalise BPM Centres of Excellence for clients: operating models, governance structures, modelling conventions, repository management, and adoption programs.
- Deliver hands-on process architecture and modelling work on SAP Signavio, Software AG ARIS, and Celonis, holding the technical bar for the engagement team.
- Build winning proposals for RFPs and RFIs: solution design, effort estimation, commercial construction,



and orals presentations.
- Own and deepen client relationships at senior levels, converting delivery credibility into account growth and repeat business.
- Run engagement PMO disciplines: status reporting, risk and issue management, dependency tracking, financial tracking, and steering committee management.
- Lead, coach, and develop project teams of 5 to 15 practitioners across onshore and offshore locations.
- Contribute to practice development: assets, methods, training, and the mentoring of Managers and Senior Consultants.
- Travel overseas for short-term project deliveries, workshops, and client engagements as required.

Skills and attributes

To qualify for the role you must have

Qualification

- Bachelor of Commerce
- Master of Commerce
- Bachelor of Business Administration
- Master of Business Administration
- Bachelor of Technology in Computer Science
- Bachelor of Computer Applications
- Master of Computer Applications
- PhD in Computer Science
- Bachelor of Technology in Mechanical Engineering
- Bachelor of Engineering in Electrical
- Master of Engineering in Electronics

Experience

- Backend Development (3+ years)
- Frontend Development (2+ years)
- Data Engineering (4+ years)
- Project Management (6+ years)
- Business Analysis (3+ years)
- Artificial Intelligence (3+ years)
- Business Intelligence (3+ years)
- Financial Analysis (3+ years)

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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Manager - Business Consulting Risk - TMT - CNS - RISK (Bengaluru)
🏢 EY
📍 Bengaluru