EY Senior Consultant - Business Consulting Risk 

India, Maharashtra, Mumbai 

675759874

Requisition Id : 1613359

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 - 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.

Your key responsibilities

Technical Excellence

The current role requires executing internal audit and other risk consulting engagements for
insurance companies. As part of the role, the candidate is expected to:
• Leverage extensive experience in the insurance industry to conduct thorough internal
audits from planning to reporting. This includes process understanding, walkthroughs,
preparation of risk and control matrices, audit work programs, control testing, and the
preparation of audit reports while collaborating with management to address findings and
action items.
• Apply thorough knowledge and understanding of Internal Audit methodologies, including
SOX/ ICFR requirements and IIA standards, to ensure compliance and effectiveness in
audit practices.
• Exhibit expertise in Governance, Risk, and Compliance (GRC), Operational Risk
Management (ORM), and Enterprise Risk Management (ERM). Develop, implement, and
maintain risk management frameworks and compliance programs to uphold
organizational integrity and regulatory adherence.
• Deliver and manage engagements within established timelines and budgets while
maintaining high-quality standards.
• Identify key areas of improvement in the client's business processes and provide
valuable insights and recommendations to enhance operational efficiency.
• Contribute to business development activities by preparing proposals and identifying
potential leads for new opportunities.
• Adhere to the firm’s quality and risk management policies at all times.

Skills and attributes

To qualify for the role you must have
Qualification

Personal Attributes:
• Excellent oral and written communication skills.
• Ability to work independently with minimal supervision.
• Ability to quickly learn and manage new areas / solutions by leveraging internal and
external
knowledge sources.
• Proactively anticipate engagement related risks and escalate issues as appropriate.
• Display strong relationship management skills to actively establish stakeholder / client
(process
owner/functional heads) and internal relationships.
• Team-player looking for opportunities to contribute to wider team goals.
• Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics.
• Self-motivated and willing to stretch as part of a high-performing team
• Conform with client and practice requirements.
• Ability to work on multiple engagements/ clients concurrently.
• Willingness to work across time zones and flexible to travel in future if needed.

Fresher to 1 year

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.