ERNST YOUNG LLP
Consultant - Risk Process & Controls at ERNST YOUNG LLP in Hyderabad
Mid LevelOn-siteHyderabad
Job Description
Job Summary
The opportunity: Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Hyderabad.
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.
Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future.
The three 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.
- Strong understanding of internal audit methodologies and risk-based audit approaches.
- Ability to assess and document business processes, controls, and control effectiveness across functions.
- Experience in identifying process gaps, control weaknesses, and recommending practical remediation actions.
- Proficient in supporting risk and control reviews with structured analysis and clear audit documentation.
- Working knowledge of general consulting practices applied to process and controls advisory engagements.
- CA, B.Com, CPA
- CA (1 Year), B.Com (2+ Years), CPA (1 Year)
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.