Job Summary

Analyst-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

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

Technical Excellence

- Robust understanding of risk assessment principles with the ability to identify, evaluate, and document control gaps. Hands-on experience in internal audit procedures, including testing, evidence collection, and issue tracking. Proficient in designing and evaluating internal controls to strengthen process reliability and compliance.





Ability to analyze business processes and assess control effectiveness across operational and reporting areas. Applied knowledge of commerce, business administration, or computer applications to support risk and controls reviews.

Skills and attributes To qualify for the role you must have

Qualification

- Bachelor of Commerce

- Bachelor of Business Administration

- Bachelor of Computer Applications

Experience

- Business Analysis

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.

Notes

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.

Role: Risk Consultant,

Industry Type: Accounting / Auditing,

Department: Risk Management & Compliance,

Employment Type: Full Time, Permanent

Role Category: Assessment / Advisory

Education

UG: B.C.A. in Computer Applications (General), B.Com in Commerce, B.B.A. / B.M.S. in Management

PG: Any Postgraduate read more

Key Skills internal controlsbusiness requirementsadministrationbusiness strategybusiness analysisfinancial servicesinternal auditanalyticsenterprise riskdata modelingcatalystbusiness consultingcompliancelegalagile

📌 Analyst - Business Consulting Risk - TMT - CNS - Risk (Mumbai)
🏢 EY
📍 Mumbai