Senior Consultant - Risk Consulting (Process & Controls)

The opportunity: Senior 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.

CNS - Risk - Process & Controls :

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

• 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.

Your key responsibilities

Technical Excellence

• Proficient in risk assessment methodologies and tools to identify and mitigate potential risks in business processes. Solid understanding of internal controls frameworks and their application in various industries, particularly in TMT and CNS sectors. Experience in conducting thorough process evaluations to enhance operational efficiency and ensure compliance. Ability to develop tailored risk management strategies that align with client objectives and regulatory requirements. Skilled at collaborating with cross-functional teams to implement process improvements that strengthen organizational resilience.

To qualify for the role you must have

Qualification

• CA
• CPA
• CIA
• CFE
• MBA

Experience

• CA (3+ years)
• CPA (3+ years)
• CIA (3+ years)
• CFE (3+ years)
• MBA (6+ 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.