Consultant, Risk Process & Controls

About the Role

Consultant - Risk Process & Controls at EY Consulting plays a role in transforming businesses through people, technology, and innovation, focusing on a client-centric approach to drive long-term value by solving strategic problems. This role specifically contributes to the Financial Services Risk domain, helping clients in the financial sector manage and monitor risks.

Key Responsibilities

• Assess, document, and test key business processes and internal controls for design and operating effectiveness.
• Identify control gaps, evaluate risk exposure, and support remediation planning.
• Apply general consulting skills to analyze processes and deliver structured risk and control assessments.
• Prepare clear audit observations, working papers, and control documentation aligned to engagement requirements.

Requirements & Tech Stack

• Strong understanding of internal audit methodologies and risk management frameworks across financial services environments.
• Proficient in applying general consulting skills.

Qualifications

• Chartered Accountant qualification.
• 2 and more years of experience.

What We Look For

• Ability to work collaboratively across multiple client departments while adhering to commercial and legal requirements.
• Practical approach to solving issues and complex problems.
• Ability to deliver insightful and practical solutions.
• Agility, curiosity, mindfulness, and the ability to sustain positive energy.
• Adaptability and creativity in approach.