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Consultant - Risk Process & Controls

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Onsite

Consultant - Risk Process & Controls

EY

Consultant - Risk Process & Controls

Skills

SQL QueriesPythonProduct ManagementData AnalysisMachine LearningAIFinancial Analysis

2 months ago

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Important information


Contract type:

Permanent

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

8 September 2026

What they need


Job Summary

Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon.

Responsibilities

  • Technical Excellence: Strong consulting capability with experience in business risk and process & controls engagements across TMT environments. Ability to analyze operational and risk data to identify control gaps, process inefficiencies, and improvement opportunities. Hands-on proficiency in preparing structured analysis and insights using data analytics to support consulting recommendations. Working knowledge of SQL and Python to extract, transform, and assess data for risk and control review activities. Exposure to AI/ML concepts and their application in enhancing analytics, automation, and risk-focused solutioning will be beneficial.

Qualifications

  • Bachelor of Technology in Mechanical Engineering
  • Bachelor of Engineering in Electrical
  • Master of Technology in Civil Engineering
  • Master of Engineering in Electronics
  • Bachelor of Business Administration
  • Master of Business Administration
  • Bachelor of Commerce
  • Master of Commerce
  • Bachelor of Technology in Computer Science
  • Bachelor of Computer Applications
  • Master of Computer Applications

Experience

  • Data Analysis (2+ years)
  • Project Management (6+ years)
  • Business Analysis (3+ years)
  • Product Management (4+ years)
  • Software Architecture (6+ years)
  • System Design (5+ years)
  • Backend Development (3+ years)
  • Frontend Development (2+ years)
  • Full Stack Development (4+ years)
  • DevOps Engineering (3+ years)
  • Cloud Architecture (5+ years)
  • Financial Analysis (3+ years)
  • Business Intelligence (3+ years)

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.

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