Job Summary

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

Role overview

CNS - Risk - Process & Controls

Fields of play

- 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

- Strong experience in internal audit, risk assessment,



and controls testing within banking environments. Proficient in evaluating business processes and control frameworks across corporate banking, trade finance, and treasury functions. Hands-on expertise in identifying control gaps, assessing risk exposure, and recommending process improvements. Solid understanding of financial services operations with exposure to risk and controls assignments. Ability to lead engagements, manage client deliverables, and drive high-quality execution of consulting projects.

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.

Qualifications

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

Experience

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

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