Associate Consultant-Business Consulting Risk-National-CNS-Risk-Process & Controls-Mumbai
Tech Stack
Job Description, Responsibilities & Requirements
About the Position
Associate Consultant-Business Consulting Risk-National-CNS-Risk-Process & Controls-Mumbai
Location: Mumbai, India
Salary: Competitive
Date: Aug 12, 2026
Responsibilities
As an Associate Consultant, your key responsibilities will include:
- Technical Excellence
- Strong understanding of risk and control frameworks.
- Ability to assess process effectiveness and identify control gaps.
- Experience in evaluating business processes and documenting risk and control matrices for operational and compliance reviews.
- Proficient in performing process walkthroughs, control testing, and root cause analysis to support risk assessments.
- Ability to analyze process data and evidence to validate control design and operating effectiveness.
- Working knowledge of consulting methodologies and risk advisory practices to support process improvement and control remediation.
Requirements
Qualification:
- Graduate
Experience:
- 2 years
Skills:
- Risk management
- Control frameworks
- Process effectiveness
- Control gaps
- Process walkthroughs
- Control testing
- Root cause analysis
- Process data analysis
- Control design validation
- Control operating effectiveness
- Consulting methodologies
- Risk advisory practices
- Process improvement
- Control remediation
- Operational and compliance reviews
- Risk and control matrices
- Business processes evaluation
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.
- 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.
About the Company
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.
Join us in shaping the future with confidence. Apply Now