Senior Consultant - Risk Process & Controls

Job Summary

The opportunity: Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Responsibilities

• Strong expertise in internal audit practices with a focus on identifying control gaps and assessing process effectiveness within insurance environments. Demonstrated experience in risk management frameworks, including risk identification, evaluation, and mitigation across business processes. Ability to support process and controls reviews by mapping risks to controls and validating control design and operating effectiveness. Proficient in executing consulting assignments that require structured analysis, audit documentation, and issue articulation. Hands-on understanding of insurance risk and control functions, with the ability to apply internal audit methodologies to regulated financial services environments.

Qualifications

• Chartered Accountant

Experience

• 2+ years