Manager – Risk Management Operations

Job Summary

Manager-National-Business Consulting Risk-CBS - RM - Proj & Operations - Bangalore

Key fields of play

• 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

• Support quality, risk, and governance initiatives across consulting engagements and business operations.
• Conduct reviews and assessments to identify compliance risks, process gaps, and improvement opportunities.
• Analyze data and trends to generate insights and support leadership decision-making.
• Partner with stakeholders across functions to drive remediation actions and improve operational effectiveness.
• Cyber security related audit skills.

Qualifications

• Master of Commerce
• Master of Business Administration
• Master of Computer Applications

Experience

• 10 years+ experience in quality audits (Esp BIG4)

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.