
Posted 13 days ago
Senior Consultant - Business Consulting Risk - TMT - Process & Controls
EY
Requirements
Chartered Accountant, 3+ years Risk Assessments, Risk mitigation strategies, Control framework development, Analytical skills
Skills
risk managementInternal controlsBusiness consulting
About the role
Responsibilities
- Implement controls that enhance operational efficiency and compliance within business processes
- Conduct comprehensive risk assessments and provide actionable recommendations for mitigation strategies
- Utilize strong analytical skills to identify control deficiencies and propose process improvements
- Develop tailored risk and control frameworks aligned with specific client business objectives
Requirements
- Chartered Accountant qualification
- 3+ years of experience in conducting Risk Assessments
- Proven ability to develop risk mitigation strategies and control frameworks
- Strong analytical skills and a practical approach to solving complex problems
Preferred Qualifications
- Experience working within the Technology, Media, and Telecommunications (TMT) sectors
- Ability to work collaboratively across multiple client departments
Benefits
- Personalized Career Journey with access to extensive career frameworks
- Investment in continuous learning, skills development, and technology
- Inclusive work environment focused on employee wellbeing and professional growth
About the Company
EY is a global leader in assurance, tax, transaction, and advisory services. We help build a better working world by transforming businesses through the power of people, technology, and innovation. Our TMT practice helps organizations navigate industry convergence, protect their brand, and achieve enterprise-wide operational excellence.
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EY · Mumbai
