Consultant – Risk Process & Controls Mumbai (India)

Consultant – Risk Process & Controls Mumbai (India)

21 Oct
|
EY
|
India

21 Oct

EY

India

Job Summary

The chance: Consultant-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 M&A; 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.

Responsibilities

Technical Excellence
Solid understanding of digital media business models and risk-related process and control frameworks. Proficient in using MS Office tools to analyze, organize, and present business and risk data effectively.



Ability to support process and controls assessments, identifying gaps and documenting control weaknesses. Exposure to internal audit concepts with the capability to contribute to audit planning, testing, and reporting activities. Working knowledge of PowerBI for data visualization and preparation of concise, insight-driven management outputs.

Qualifications

Qualification
Bachelor of Technology in Computer Science
Bachelor of Technology in Mechanical Engineering
Bachelor of Commerce
Bachelor of Business Administration
Bachelor of Computer Applications
Master of Commerce
Master of Business Administration
Certificate in Digital Marketing

Experience
Digital Marketing (2+ years)

What we look for

People with the ability to work in a cooperative 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 (India)
🏢 EY
📍 India

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