EY Manager - Business Consulting Risk FS 

India, Maharashtra, Pune 

897493498

FS :

Amid comprehensive regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of non traditional competitors — all while meeting greater demands for trust and transparency.

We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

CNS - Risk - Digital Risk :

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.

Technical Excellence

• Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.
• Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.
• Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
• Understand processes + associated risks and controls
• Proficiency in control testing [2LoD – Risk and Control Function or 3LoD - IA
• capacity] Perform Design Effectiveness Testing (DET) basis complexity, issues,
• historical experience etc.
• Identify samples based on sampling methodology (statistical or non-
• statistical) and perform Operating Effectiveness Testing (OET) to check
• completeness, accuracy, and timeliness
• Populate test sheets/test scripts + record testing outcome per testing
• performed + prepare issue log
• Discuss and validate findings with relevant stakeholders and agree on
• severity (based on control testing framework) and action plan
• Communicate control testing results to senior management/relevant
• stakeholders
• Issue Validation - Monitor remediation progress with agreed timeline
• and perform re-testing post remediation
• Prepare reports/work papers/status updates/presentations

Bcom, Btech, BCA, MCA, MBA, Mtech, CA

· Minimum 7 years of relevant work experience

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 postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.