Analyst, Business Consulting Risk
EY
Bengaluru, Karnataka, IndiaFresher19m agovia LinkedIn
This job at a glance
- Who can apply
- Freshers · Bachelor's degree
- Must know
- AuditingAgile
- Work
- On-site in Bengaluru
- Pay
- Not stated by the employer.
- Listed
- 11 Nov 2026 · still open
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About the Role
The Analyst - Business Consulting Risk role in the TMT (Technology, Media & Entertainment, and Telecommunications) sector, specifically within CNS (Content, Network Services) - Risk - Process & Controls in Bangalore. This role involves transforming businesses through people, technology, and innovation, focusing on solving clients' most strategic problems with a client-centric approach.
Key Responsibilities
- Assess and strengthen business processes using strong understanding of risk management frameworks and internal control principles.
- Apply GRMI to risk identification, assessment, and monitoring across business processes.
- Design, document, and test process and control matrices, including risk-to-control mapping and control effectiveness evaluation.
- Analyze process flows to identify control gaps, redundancies, and remediation opportunities.
- Translate risk and control findings into structured, consulting-grade analysis and actionable recommendations.
Requirements & Tech Stack
- Risk management frameworks
- Internal control principles
- GRMI
- Process and control matrices
- Risk-to-control mapping
- Control effectiveness evaluation
- Process flows analysis
Qualifications
- Bachelor of Commerce
Experience
- Internal Audit: 0-0.6 months
What We Look For
- Ability to work collaboratively across multiple client departments, adhering to commercial and legal requirements.
- Practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
- Agile, curious, mindful, and able to sustain positive energy.
- Adaptable and creative in approach.