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Senior Consultant-BA Control Testing-Business Consulting Risk-FS-CNS-Risk-FSRM-Bangalore & Hyderabad

Location:  Mumbai
Other locations:  Primary Location Only
Salary: Competitive
Date:  Jan 12, 2025

Job description

Requisition ID:  1574083

EY 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 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:

BA with Control Testing- Business Consulting Risk - FSRM

Our FSRM team is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility, and the opportunity to realize your leadership potential.

Our Financial Services Risk Management (FSRM) practice focuses on risk management, regulatory, quantitative, and technology backgrounds. The breadth of experiences of FSRM professionals enables the practice to coordinate the delivery of a broad array of risk management services to capital market participants throughout the world in a well-integrated manner.

Your key responsibilities:

Would need your help in adding responsibilities here 

Knowledge, skills & experience

  • Experienced in Risk assurance, control testing, or internal audit engagements with focus on ESG frameworks and climate-related reporting standards.
  • Ability to collaborate with stakeholders to gather and document business requirements, ensuring clarity and understanding.
  • Experience and understanding of requirements definition and testing in both waterfall and Agile environments.
  • Understanding of ESG processes and associated risks and controls. Proficiency in control testing i.e. Design Effectiveness Testing [DET] and Operating Effectiveness Testing [OET].
  • Strong communication skills and ability to convey to clearly to senior management/relevant stakeholders.
  • Ability to define test approach/ scenarios / test cases and execute the test strategy for Regulatory systems/applications.
  • Experienced in Issue Validation - Monitor remediation progress with agreed timeline and perform re-testing post remediation.
  • Performed QC to ensure adherence to control testing principles and standards.
  • Proficient skills in SQL, MS Excel, Word and PowerPoint.

Skills and attributes:

 In addition to technical competence, what will set you up for success at EY is your ability to: 

  • Strong communication, documentation, facilitation, relationship-building, presentation, and negotiation skills
  • Be highly flexible, adaptable, and creative
  • Broad consulting and project management skills, effective written and oral communication skills
  • Pursue passions beyond work and invest in your wellbeing

Experience :

3+ Years of relevant experience 

 

Qualification : 

Any Graduate Preferred 

 

 What we look for:

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain positive energy, while being adaptable and creative in their approach.

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