Expoint – all jobs in one place
Finding the best job has never been easier
Limitless High-tech career opportunities - Expoint

EY Consultant - Business Consulting Risk 
India, Karnataka, Bengaluru 
996339261

Yesterday

CNS - RISK - PROCESS & CONTROLS :

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

  • In-depth understanding of risk consulting frameworks and the ability to evaluate internal controls effectively. Knowledge of internal audit (IA) principles and practices to assess implementation of risk management strategies. Skilled in assessing compliance with Sarbanes-Oxley (SOX) and providing actionable recommendations for improvements. Experience in conducting thorough process reviews to identify inefficiencies and enhance control environments. Ability to synthesize complex data related to risk and controls into clear, actionable insights for stakeholders.

Qualification

Experience

  • 3-5 yrs


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