Manager – Risk Process & Controls

Job Summary

Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Responsibilities

• Demonstrated expertise in risk and controls frameworks with a strong understanding of internal audit methodologies. Ability to lead process and controls engagements, ensuring effective execution across client projects. Experience in reviewing deliverables for accuracy, quality, and alignment with audit and risk standards. Proficient in applying general consulting skills to assess business processes and identify control gaps. Capability to support client-facing work through structured presentations and contribution to business development efforts.

Qualifications

• Bachelor of Commerce
• Bachelor of Business Administration
• Master of Commerce
• Master of Business Administration

Experience

• Quality Assurance & Testing (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.