Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY · Posted Nov 10, 2026
- Bengaluru, Karnataka, India
- 0+ years
Analyst in Business Consulting Risk focusing on TMT and CNS risk and process & controls.
Responsibilities
- Assess and strengthen business processes using 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
- Bachelor of Commerce