Manager – Risk Process & Controls (Mumbai)

Manager – Risk Process & Controls (Mumbai)

21 Oct
|
EY
|
Mumbai

21 Oct

EY

Mumbai

Job Summary

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

Responsibilities

Technical Excellence

- Strong expertise in internal audit, risk assessment, compliance, and controls review across financial services environments. Proven ability to evaluate and strengthen process and control frameworks through structured review methodologies. Skilled in managing risk-focused consulting deliverables with a solid understanding of governance and regulatory requirements. Experience in leading review activities, ensuring accuracy, consistency, and timely completion of client engagements. Capability to support client-facing risk advisory work while contributing to business development initiatives through analytical and advisory insights.

Skills and attributes

To qualify for the role you must have





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

Experience

- Quality Assurance & Testing (3+ years)
- Internal Audit

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.

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

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