EY
Manager - Risk Process & Controls
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
8 September 2026
What they need
Job Summary
The opportunity: Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore
Your key responsibilities
- Demonstrated ability to assess and enhance risk management frameworks within the TMT sector. Proficient in evaluating process controls and implementing best practices to mitigate business risks. Experience in conducting thorough risk assessments and providing actionable recommendations for improvement. Strong analytical skills to interpret data and identify trends that inform risk strategies. Capable of facilitating workshops and training sessions to elevate risk awareness among stakeholders.
Skills and attributes To qualify for the role you must have
- CA or MBA
Experience
- Internal Audit (5-10 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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