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Consultant - Forensics - National - ASU - Forensics - Investigations & Compliance - Gurgaon Requisition Id: 1654349 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigations &amp; Compliance - Gurgaon National : National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - Forensics - Investigations &amp; Compliance : Successful organizations depend on their reputation for keeping promises, respecting laws and behaving ethically to maintain stakeholder trust. EY Forensic &amp; Integrity Services professionals help organizations protect and restore enterprise and financial reputation. We assist companies and their legal counsel to investigate facts, resolve disputes and manage regulatory challenges. We put integrity at the heart of compliance programs to help better manage ethical and reputational risks. Our integrated approach ranges from enhancements in areas of perceived weakness or issues — including governance, controls, culture and data insights — to full organizational design and structural implementation. We want to help companies safeguard and restore financial and brand reputations. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. Your key responsibilities Technical Excellence <ul> <li> Proven understanding of forensics methodologies and investigative techniques in a consulting environment. Solid experience in conducting thorough analyses and assessments to support compliance and regulatory requirements. Ability to leverage technical tools and software to enhance the efficiency and effectiveness of forensic investigations. Familiarity with data analysis and reporting to identify trends and anomalies relevant to forensic cases. Experience in collaborating with multidisciplinary teams to deliver robust forensic solutions to clients. </li> </ul> Skills and attributes To qualify for the role you must have Qualification <ul> <li> Bachelor of Commerce </li> <li> Master of Commerce </li> <li> Certification in Data Analytics </li> </ul> Experience <ul> <li> Data Analysis (2+ years) </li> <li> Business Analysis (3+ years) </li> <li> Financial Analysis (3+ years) </li> <li> forensic </li> </ul> 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. What we offer Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in shaping the future with confidence. Apply Now

Ernst & Young LLP ( EY India )

Research Consultant

Manager - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Mumbai As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-CHS-Business Consulting Risk-CNS - Risk - Process &amp; Controls - Mumbai CHS : CHS consists of Consumer Products and Healthcare sectors. Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become. The Health Sciences &amp; Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in today’s digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models. CNS - Risk - Process &amp; Controls : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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 <div> Manage end to end project management including agreement finalization Planning of review and quality of the projects. Ensure timely completion of projects Review projects to be presented to the Sr. Leadership Performing process understanding and walkthroughs. Assist in BD activities by preparing proposals, leading discussion with clients etc. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects Performing data analytics Support in firm related initiatives like internal trainings, contribution to EY Tech solution etc. Awareness of internal auditing standards issued by IIA and ICAI. </div> Skills and attributes Excellent communications skills Able to lead teams To qualify for the role you must have Qualification <div> CA/ MBA </div> Experience <div> · Minimum 5 years of relevant work experience in Internal Audit </div> 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. What we offer Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in shaping the future with confidence. Apply Now

Senior Advisory Consultant

GDS BCP Supervising Associate At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS BCP Supervising Associate This role is for a local Business Continuity Planning (BCP) SPOC who will be a dedicated resource for GDS BCP in Kolkata. This role would report into the Global Delivery Services (GDS) BCP and RM leads for the BCP and RM areas respectively. The opportunity You will be part of EY GDS Global BCP Team and will support to ensure compliance to internal policy requirements and state of readiness. Your key responsibilities include: <ul> <li> Support development, implementation and maintenance of business continuity plans </li> <li> Partner closely with the Service Lines towards best-in-class program and relationship </li> <li> Support stakeholders with coordination and facilitation of the Risk Assessments, Resilience Assessments, Business Impact Analysis and their refresh </li> <li> Review strategies of plans for alignment across service lines, assess reasonableness of requirements. Review technology and real estate requirements as a level of reasonableness. </li> <li> Coordinate and support the business during a real crisis situation </li> <li> Support GDS Business Continuity Program Office with review and monitoring of projects </li> <li> Ensure Recoverability gaps are identified, and Risks are highlighted and addressed timely. </li> <li> Ensure plans are in compliance with internal policy requirements, local regulations and any additional Service Line requirements. </li> <li> Support integration/implementation of GDS BCP Program framework to new GDS centers/cities/countries. </li> <li> Support and conduct BCP Exercises across GDS Centers, Walkthroughs through Full Scale. </li> <li> Become proficient in Exercise scenarios appropriate to the business and, through knowledge of the business, create exercises especially relevant to internal customers. </li> <li> Maintain sound working knowledge of EY GDS’s operations, including organizational structure, policies, processes, products and systems. </li> <li> Keep abreast of industry news and how it affects EY GDS’s Business Continuity. </li> <li> Deployment, maintenance, enhancements of tools and technologies used by the team/organization. </li> </ul> Skills and attributes for success <ul> <li> Excellent verbal and written communication skills </li> <li> Proven ability to influence and communicate effectively across all organizational levels </li> <li> Must be able to deal effectively with ambiguity </li> <li> Ability to build and maintain interpersonal relationships </li> </ul> To qualify for the role, you must have <ul> <li> Graduate or equivalent </li> <li> 5+ years of work experience with at least 2-3 of years in Business Continuity Planning </li> <li> Exposure to Project management, tools designing/implementation </li> <li> Exposure to emerging and evolving technologies like AI, Bots, RPA and tools such and similar as Archer, Everbridge, SharePoint, SAP, Power BI, Power Apps etc. </li> <li> BCP Certification (Associate Business Continuity Professional, Certified Business Continuity Vendor, Lead Auditor/Implementor ISO 22301) </li> </ul> Ideally, you’ll also have <ul> <li> Experience in working in large matrixed organization </li> <li> Flexible to travel, if required. </li> <li> Strong knowledge of both business recovery and testing methodologies. </li> <li> Credible experience working in a fast-moving, client-centric multi- national environment </li> </ul> What we look for <ul> <li> Ability to work with people across cultures and time zones. </li> <li> Have a dedication to deliver results within strict time frames. </li> <li> Self-starter with strong eye for detail with an ability to prioritize the function at senior levels. </li> <li> A team player with a curious mindset – should be open to continuous learnings and improvements </li> <li> Self-motivated with an ability to produce high quality output and self-checks with minimal supervision </li> </ul> What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across eight locations – Argentina, Hungary, India, Mexico, Philippines, Poland, Sri Lanka and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. <ul> <li> Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. </li> <li> Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. </li> <li> Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. </li> <li> Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. </li> </ul> EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Senior Project Manager

Consultant - Business Consulting Risk - NAT - CNS - Risk - Risk Management - PAN India Requisition Id : 1646986 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-NAT-Business Consulting Risk-CNS - Risk - Risk Management - PAN India CNS - Risk - Risk Management : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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. Technical Excellence: 1. Assist in establishing and maintaining PMO frameworks, processes, and methodologies 2. Support project managers in project planning, scheduling, and coordination 3. Monitor project progress and identify areas of improvement or potential risks 4. Conduct internal audits to assess compliance with policies, procedures, and regulations 5. Identify control gaps and recommend corrective actions 6. Prepare audit reports and communicate findings to stakeholders and secure buy in 7. Collaborate with cross-functional teams to drive continuous improvement initiatives To qualify for the role you must have Qualification · Graduation in Civil / Mechanical Engineering, Post Graduation in Construction Management Experience 2+ years of experience in Mining, Power, Industrial Plants 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. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Associate / Consultant

FS - RISK CONSULTING - FSRM - LTS - MANAGER <div> At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. </div> <div> </div> Risk Consulting – Financial Services Risk Management (FSRM) – Liquidity and Treasury Services – Manager Description EY's Financial Services Office (FSO) is a unique, industry-focused business unit that provides a broad range of integrated services that leverage deep industry experience with strong functional capability and product knowledge. FSO practice provides integrated consulting services to financial institutions and other capital markets participants, including commercial banks, investment banks, broker-dealers, asset managers (traditional and alternative), insurance and energy trading companies, and the Corporate Treasury functions of leading Fortune 500 Companies. The service offerings provided by the FSO Consulting include market, credit, liquidity and operational risk management, regulatory consulting, quantitative consulting, structured finance transaction, actuarial consulting, treasury consulting, technology enablement, risk and security, program consulting, and process &amp; controls. Within EY’s Business Consulting Practice, the Financial Services Risk Management (FSRM) group provides solutions that can help FSO clients to identify, measure, manage and monitor the market (trading book), credit (banking book), liquidity, operational, and regulatory risks associated with their trading, asset-liability management, capital management and other capital markets activities. Clients include large domestic and global financial institutions, broker-dealers, foreign banking organizations, asset management firms with significant capital markets activities. Project teams frequently work with the senior management of these firms, including CFOs and CROs. Key Responsibilities <ul> <li> Exposure to gap assessments, impact analysis and business readiness assessments for regulatory change management </li> <li> Demonstrate deep technical capabilities and industry knowledge of financial products </li> <li> Lead components of large-scale client engagements and/or smaller client engagements while consistently delivering quality client services </li> <li> Review work products to ensure that the team consistently delivers high quality work </li> <li> Understand market trends and demands in the financial services sector and issues faced by clients by staying abreast of current business and industry trends relevant to the client's business </li> <li> Monitor progress, manage risk, and effectively communicate with key stakeholders regarding status, issues and key priorities to achieve expected outcomes </li> <li> Play an active role in mentoring junior consultants within the organization </li> </ul> Qualifications, Certifications and Education Must-have: <ul> <li> Master’s degree in business administration (finance, economics) with at least 8-12 years of relevant work experience </li> <li> Experience in regulatory reporting in Banks (FR 2052a/LCR/NSFR/PRA 110/AMM) </li> <li> Financial product knowledge and familiarity with liquidity concepts including stress testing metrics such as ILST and the ILAAP framework </li> <li> Experience in working in Treasury &amp; ALM department in Banks </li> <li> IRRBB risk understanding, modelling &amp; reporting capabilities </li> <li> Understanding of Bank’s Balance Sheet and various products like loans, commitments, deposits, derivatives, etc. </li> <li> Understanding of cash flows and methods to project the cash flows (principal repayments and interest payments in futures) </li> <li> Understanding of discounting techniques and Present Value, Duration, Pv01 </li> <li> Understanding of interest rate structures (fixed rates, floating rates, benchmark indexes, etc) </li> <li> Working Knowledge of FTP (Funds Transfer Pricing) methodologies benchmarking and enhancement plus FTP systems implementation support </li> <li> Regulatory understanding of IRRBB regulations (Economic Value of Equity (EVE), Net Interest Income (NII), Daily Gap, Non Traded Market Risk (NTMR), etc </li> <li> Understanding of regulatory stress testing scenarios including Recovery and Resolution Planning framework and resolution liquidity metrics such as RLEN or PRA TWD (Trading Wind-Down) capabilities including scenario design and cash flow forecasting </li> <li> Business analysis skill around documenting “As Is” model and define Target Operating Model (TOM) for various treasury and liquidity risk management processes. </li> <li> Liquidity risk policy and procedures document writing </li> <li> Ability to perform data analysis for cross report amount reconciliation. Working knowledge of SQL is a must. </li> <li> Strong problem solving and solution development skills </li> <li> Knowledge of Risk Management, Regulatory Compliance and Financial Reporting </li> <li> Ability to liaise with business and technical teams of all levels including senior management </li> <li> Automation/innovation mindset </li> <li> Professional English language written and verbal skills </li> <li> Excellent communication skills </li> </ul> Good-to-have: <ul> <li> Certifications such as FRM, CFA </li> <li> Risk management system knowledge/experience </li> <li> Willingness to travel to meet client needs </li> <li> Previous project management experience </li> <li> QRM or equivalent solution working and modelling knowledge </li> <li> Ability to query and visualize large data (using Tableau, Qlik, Looker), perform data transformations and data analysis on large datasets </li> <li> Testing capabilities (UAT plan, UAT strategy, UAT review and sign off, etc) </li> </ul> <div> EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. </div>

F&B Manager

Risk Consulting - FS Risk - Internal Audit - Senior At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-Process &amp; Controls – Risk Consulting – Internal Audit &amp; Risk (Financial Services) As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We’re looking for a Senior Consultant with experience in the Financial Services sector ( either or all of Wealth and Asset Management, Banking, and Insurance) and Internal Audit/ Risk to join our Process &amp; Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala. Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients. Your key responsibilities The current role requires executing internal audit and other risk consulting engagements for Financial Services providers . As part of the role, the candidate is expected to: <ul> <li> Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management. </li> <li> Have an in-depth understanding of the Financial Services sector ( either or all of Wealth and Asset Management, Banking, and Insurance) risks/ issues / trends and end-to-end business processes. </li> <li> Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements. </li> <li> Deliver / manage engagements to time, cost and high quality. </li> <li> Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations. </li> <li> Contribute to business development activities such as preparing proposals, lead identification </li> <li> Always comply with the firm’s quality and risk management policies </li> <li> Manage multiple assignments and related project teams. </li> <li> Maintain excellent rapport and proactive communication with the client </li> <li> Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers </li> <li> Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development </li> </ul> Skills and attributes for success <ul> <li> Exceptional command on spoken and written English </li> <li> Globally mobile and flexible to travel to onsite locations at a short notice </li> <li> Highly analytical, organised and meticulous consulting skills </li> <li> Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members </li> <li> Ability to multi-task, work well under pressure with commitment to deliver under tight deadline </li> <li> Strong organizational skills with ability to prioritize effectively </li> <li> Attention to detail and quality assurance </li> <li> Proficient in MS-Office Suite, data analysis &amp; validation </li> </ul> To qualify for the role, you must have <ul> <li> Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; professional certification (e.g., CPA, CIA) is a plus. </li> <li> Experience in Internal Audit or Risk Management with Financial Services sector (either or all of Wealth and Asset Management, Banking, and Insurance) focus </li> <li> A minimum of 4 years of relevant work experience </li> <li> A valid passport for travel. </li> </ul> What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: <ul> <li> Support, coaching and feedback from some of the most engaging colleagues around </li> <li> Opportunities to develop new skills and progress your career </li> <li> The freedom and flexibility to handle your role in a way that’s right for you </li> </ul> EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Senior Audit Associate

Project Consultant - Business Consulting Risk - NAT - CNS - Risk - Digital Risk - Mumbai Requisition Id : 1638812 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Project Consultant-NAT-Business Consulting Risk-CNS - Risk - Digital Risk - Mumbai CNS - Risk - Digital Risk : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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 End to End Asset Lifecycle Management for Technology Hardware Assets Asset Capacity Planning &amp; Management Liaison with stakeholders and manage all Technology Asset requirements Responsible for managing all metrics related to Performance &amp; Risk Validate &amp; Initiate Procurement requests for Technology Assets Handle all Asset Inward and Onboarding to tracking system including tagging IT Stores Management Inventory Management (Intra &amp; Inter Unit Transfer/De-bonding/ Disposal) Ensure asset issuance &amp; collection to cater to Incident &amp; Request management on ITSM tool Manage Asset upkeep &amp; Maintenance (Repairs/Replacement) by liaising with OEMs Disposal of retired assets with the established compliance and other guidelines Vendor Services Management &amp; Audit Asset Exchange, Service Request, and Incident ticket management Skills and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of 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 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Project Management Consultant

Associate Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Mumbai Requisition Id: 1656684 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process &amp; Controls - Mumbai TMT : Industry convergence offers TMT (Technology, Media &amp; 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&amp;A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all. CNS - Risk - Process &amp; Controls : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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 <div> <ul type="disc"> <li> Anticipate and identify engagement-related risks and escalate issues as appropriate. </li> <li> Identity &amp; internally escalate and potential red flags related to the engagement. </li> <li> Preparation of reports/deliverables/status updates/audit committee presentations. </li> <li> Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. </li> <li> Awareness of internal auditing standards issued by IIA and ICAI. </li> </ul> </div> Skills and attributes To qualify for the role you must have Qualification <div> · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. </div> Experience <div> <ul> <li> 1 to 3 years of experience. </li> </ul> </div> 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. What we offer Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in shaping the future with confidence. Apply Now

Consultant - Business Consulting Risk - NAT - CNS - Risk - Regulatory Compliance - Mumbai Requisition Id: 1656671 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-NAT-Business Consulting Risk-CNS - Risk - Regulatory Compliance - Mumbai NAT : National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - Risk - Regulatory Compliance : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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 <div> · Identify &amp; internally escalate and potential red flags related to the engagement. · Preparation of reports/deliverables/status updates/audit committee presentations. · Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. · Handling data analytics - Access, ACL etc. · Proactively identify and escalate counselees not being chargeable on engagements. · Awareness of internal auditing standards issued by IIA and ICAI. </div> Skills and attributes To qualify for the role you must have Qualification <div> · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. </div> Experience <div> <ul> <li> 1 to 3 years of experience. </li> </ul> </div> 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. What we offer Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in shaping the future with confidence. Apply Now

Advisor / Consultant

Senior Consultant - Business Consulting Risk - FS - CNS - RISK - FSRM - Hyderabad, Chennai, Mumbai Requisition Id : 1650410 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity: Model Development &amp; Validation, MRM and Visualization - AML &amp; Sanctions Screening - Business Consulting Risk – FSRM - Hyderabad, Chennai, Mumbai, Gurgaon Our FSRM team is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our Financial Services Risk Management (FSRM) practice focuses on risk management, regulatory, quantitative, and technology backgrounds. The breadth of experiences of FSRM professionals enables the practice to coordinate the delivery of a broad array of risk management services to capital market participants throughout the world in a well-integrated manner. Key Responsibilities: <ul> <li> Develop &amp; maintain / Validate Economic Sanctions &amp; Screening and AML Feeder models aligned with risk management frameworks. </li> <li> Perform quantitative development, risk analytics, and testing of models. </li> <li> Collaborate with stakeholders to deliver actionable insights from data. </li> <li> Build and optimize large-scale data architecture, including visualization and reporting tools. </li> <li> Lead ongoing monitoring reviews and produce comprehensive performance reports. </li> <li> Manage and mentor analytics teams, facilitating knowledge sharing and growth. </li> <li> Deliver production-ready, well-documented, and explainable models to support critical business needs. </li> <li> Support end-to-end MRM activities including but not limited to model inventory management, verify that models are performing as expected for their intended use and expected accuracy, model validations, identify model risk issues e.g. including but not limited to RAIs, Limitations, Recommendations, Model Breach etc.), annual model reviews, review of ongoing monitoring reports, risk ratings, and data assessment, accuracy, consistency/precision and relevant analysis. </li> </ul> To qualify for the role you must have : <ul> <li> <ul> <li> Degree / Master’s Degree </li> <li> 3+ years of experience </li> </ul> </li> </ul> <ul> <li> Develop &amp; maintain / Validate Economic Sanctions &amp; Screening and AML Feeder models aligned with risk management frameworks. </li> <li> Strong programming skills (R, Python, SAS, SQL, and other languages). </li> <li> Expertise in risk analytics, quantitative development, and risk modeling. </li> <li> Experience with data visualization tools (Tableau, Alteryx) and big data technologies (Hadoop, Oracle Cloud). </li> <li> Experience as an Oracle developer or with Oracle database, Oracle cloud </li> <li> Ability to communicate complex quantitative topics to both technical and non-technical audiences. </li> <li> Demonstrated problem-solving, critical thinking, and collaboration skills. </li> <li> Proven experience working within highly controlled and audited environments. </li> <li> Strong project management and prioritization capabilities. </li> <li> Experience in stakeholder engagement and team leadership (for senior roles). </li> </ul> Skills and attributes In addition to technical competence, what will set you up for success at EY is your ability to: <ul> <li> Champion start up thinking and deliver innovative solutions </li> <li> Enhance business solutions by blending emerging technologies </li> <li> Embrace technology to transform new ways of working </li> <li> Deliver highest quality results </li> <li> Drive a culture of continuous improvement and learning for yourself and others </li> <li> Create value and build sustainable relationships that last a lifetime </li> <li> Be involved in a cause for the benefit of larger community </li> <li> Pursue passions beyond work and invest in your wellbeing </li> </ul> 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. Join us in building a better working world. Apply now.

Senior Consultant

Project Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai Requisition Id : 1650391 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Project Manager-FS-Business Consulting Risk-CNS - RISK - PROCESS &amp; CONTROLS - Mumbai 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. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. 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 &amp; CONTROLS : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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 Responsible for effectively engaging with clients and executing engagements (as detailed out below) under the supervision of Seniors Managers Client Engagements primarily in the areas of Internal audit, Independent Assessments, Preparation of Standard Operating Procedures, Program Management, Internal controls, Capacity Building, Business Process Management and other related solutions. Drive innovation in service delivery; ensure delivery is in line with firm’s Quality and Risk management requirements/expectations Continuously strive towards achieving goals agreed upon with Manager Contribute to advisory engagements in the capacity of a team member - deliver quality output within assigned timelines Ensure discipline to work and productivity of self and reporting subordinates ; promotes positive working environment within a team Attend L&amp;D programs and exhibit knowledge of advisory methodology and consulting attributes. Keep abreast with developments in business related areas and assist team leaders/managers in preparing client decks/documents. Skills and attributes To qualify for the role you must have Qualification University undergraduate degree, post-graduation preferred. Experience · 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 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Project Manager

Senior Consultant - Assurance - TMT - ASU - TR - Technology Risk - Chennai, Mumbai, Gurgaon The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk – Chennai, Mumbai, Gurgaon ASU - TR - Technology Risk : Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS &amp; US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting &amp; implementation support etc. Your key responsibilities <ul type="disc"> <li> Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR) </li> <li> Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting </li> <li> Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts </li> <li> Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives </li> <li> Conduct IT process reviews through stakeholder interviews, data validations, and document analysis </li> <li> Apply IT-related and internal control knowledge to deliver high quality engagement </li> <li> Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved </li> <li> Review Access Management procedures to ensure proper access levels and permissions. </li> <li> Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts </li> <li> Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans </li> <li> Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance </li> <li> Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management. </li> </ul> Technical Excellence <ul type="disc"> <li> Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing </li> <li> Strong knowledge of Change Management, Access Management, SOD, business process IT controls and ICFR principles </li> <li> Familiarity with Service Organization Control Reports (SOCR) and related frameworks. </li> <li> Familiarity with ERPs such as SAP, Oracle, Dynamics 365 etc. </li> <li> Excellent analytical and problem-solving skills with attention to detail. </li> <li> Effective communication and interpersonal skills for collaborating with internal teams and external auditors. </li> <li> Relevant professional certifications such as CISA, CISSP, CISM, CRISC, CCSK and others (if relevant). </li> <li> Ability to adapt to a fast-paced environment and manage multiple priorities </li> </ul> Skills and attributes for success <ul type="disc"> <li> A recognized university degree in business, information technology, computer engineering, or other relevant discipline </li> <li> Experience of 4-6 years of IT audit, Internal audit, IT risk advisory for a professional services firm, or within industry </li> <li> Project management and strong communication skills </li> <li> Ability to build and develop relationships </li> <li> Ability to adapt to different client situation and bring best outcome in difficult situations </li> <li> Leadership, teamwork, and client service skills </li> <li> Demonstrated integrity within a professional environment </li> <li> Good networking skills </li> </ul> 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 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Senior Consultant - Assurance - TMT - ASU - TR - Technology Risk - Bangalore Requisition Id : 1622363 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk - Bangalore TMT : Industry convergence offers TMT (Technology, Media &amp; Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&amp;A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all. ASU - TR - Technology Risk : Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS &amp; US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting &amp; implementation support etc. Your key responsibilities Technical Excellence A qualified CA with knowledge on Business controls Skills and attributes To qualify for the role you must have Qualification CA, ACCA Experience 0-2 years 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 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Project Consultant - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Bangalore Requisition Id : 1648935 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Project Consultant-FS-Business Consulting Risk-CNS - RISK - PROCESS &amp; CONTROLS - Bangalore 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. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. 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 &amp; CONTROLS : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 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 Fincrime experience Skills and attributes To qualify for the role you must have Qualification Fincrime experience Experience Fincrime 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 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

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Risk Management & Compliance Jobs - 1024 Verified Vacancies

Research Consultant

Senior Advisory Consultant

Senior Project Manager

Associate / Consultant

F&B Manager

Senior Audit Associate

Project Management Consultant

Associate / Consultant

Advisor / Consultant

Senior Consultant

Project Manager

Senior Consultant

Senior Consultant

Project Management Consultant

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