Job Summary

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

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

Amid sweeping regulatory change, todays financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency.

To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, cutting-edge problem solving, breakthrough performance gains and sustainable value creation.

We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

Your key responsibilities

- Demonstrated expertise in internal audit, compliance testing, and controls testing across risk and control environments.



Strong ability to perform audits, reviews, and detailed testing procedures in line with established frameworks and standards. Proficient in preparing accurate documentation, workpapers, and audit evidence to support review conclusions. Experience in financial services environments, with a solid understanding of sector-specific risk and control requirements. Skilled in using Excel for analysis and presentation tools to support clear reporting and audit deliverables.

Skills and attributes

To qualify for the role you must have

Qualification

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

Experience

- Financial Analysis (3+ years)
- Business Analysis (3+ years)
- Quality Assurance & Testing (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.

📌 Consultant – Risk Process & Controls (Mumbai)
🏢 EY
📍 Mumbai