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Consultant - Risk Process & Controls

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Onsite

Consultant - Risk Process & Controls

EY

Consultant - Risk Process & Controls

Skills

Internal AuditCompliance

11 days ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

14 October 2026

What they need


Job Summary

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

Responsibilities

  • Strong understanding of risk and controls frameworks, with the ability to assess and enhance business processes. Experience in analyzing process gaps and identifying control weaknesses across functional workflows. Proficient in applying consulting methodologies to evaluate risk, compliance, and operational effectiveness. Ability to support the design, documentation, and testing of process and control improvements. Hands-on experience in delivering risk-focused consulting solutions within financial services environments.

Qualifications

  • Bachelor of Commerce

Experience

  • 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.

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