EY
Consultant - Risk Process & Controls
Skills
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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