Job Summary

The opportunity: Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Role overview

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

Technical Excellence

- Demonstrated expertise in risk and controls frameworks with a robust understanding of internal audit methodologies. Ability to lead process and controls engagements, ensuring effective execution across client projects. Experience in reviewing deliverables for accuracy, quality, and alignment with audit and risk standards. Proficient in applying general consulting skills to assess business processes and identify control gaps. Capability to support client-facing work through structured presentations and contribution to business development efforts.

Qualifications

- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration

Experience

- Quality Assurance & Testing (3+ years)

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.

📌 Manager (Mumbai)
🏢 EY
📍 Mumbai