Risk & Controls Analyst

Job Summary

The opportunity: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi

Responsibilities

• Strong capability in business consulting risk assessments with exposure to process and control evaluation across TMT environments. Ability to analyze business processes and identify control gaps, risks, and improvement opportunities. Working knowledge of risk and control frameworks to support process design and operational effectiveness reviews. Proficient in documenting observations, findings, and recommendations with clarity and analytical rigor. Experience in applying general consulting methodologies to support risk-focused engagements and deliver structured outputs.

Qualifications

• Bachelor of Technology in Computer Science

Experience

• Backend Development (3+ years)
• Frontend Development (2+ 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.