Job Summary The opportunity: Senior Consultant-FS-Business Consulting Risk-CNS - RISK - DIGITAL RISK - 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, today s 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.

CNS - RISK - Digital RISK 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

- A minimum of 4-7 years of experience in Digital Risk Consulting, preferably from a public accounting firm or a professional services firm

- Bachelor/ master s degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience.

- have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other Digital Risk and controls areas.

- Knowledge of IT systems, operating system, databases, mainframe and other technologies

- Knowledge of application development lifecycle such as DevOps, Agile methodologies

- Skilled in programming languages and SQL

- Proactive, self-starter, enthusiastic

- Adapt to different environment and enthusiastic

- Relevant consulting or industry experience,



preferably in a professional services environment or MNC

- Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.

- Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.

- Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc

Skills and attributes To qualify for the role you must have

Qualification

- Bachelor of Technology in Computer Science

- Bachelor of Computer Applications

- Master of Business Administration

- Master of Computer Applications

Experience

- Technology Risk and Controls

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.

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: Business Analyst,

Industry Type: Accounting / Auditing,

Department: Data Science & Analytics,

Employment Type: Full Time, Permanent

Role Category: Business Intelligence & Analytics

Education

UG: Any Graduate, B.Tech / B.E. in Any Specialization, B.C.A. in Computer Applications (General)

PG: MBA/PGDM in Any Specialization, Any Postgraduate

Key Skills accountingadministrationagileagile methodologiesanalyticsapplication developmentasset managementbankingbusiness consultingbusiness requirementsbusiness strategycapital marketscobitcompliancecosodata modelingdevops

📌 Senior Consultant (Mumbai)
🏢 EY
📍 Mumbai