Risk Consulting Manager

Requisition Id: 1732134

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 - Risk Consulting- TMT- Mumbai

TMT :

Industry convergence offers TMT (Technology, Media & 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&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.

Your key responsibilities

Technical Excellence

• Strong expertise in internal audit, internal controls, and risk-based process reviews within TMT/ Manufacturing environments. Hands-on experience with IFC, ICOFR, and SOX frameworks, including design and evaluation of control environments. Proficient in risk analytics to identify control gaps, assess vulnerabilities, and support mitigation planning. Skilled in process design and control transformation to strengthen governance and operational effectiveness. Experience in client delivery for consulting engagements, with exposure to team management and mentorship.

Skills and attributes

To qualify for the role you must have
Qualification

• Master of Business Administration/ CA
• Bachelor of Technology in Computer Science
• Bachelor of Engineering in Electrical
• Bachelor of Engineering
• Post Graduate Diploma in Management