Analyst - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Mumbai
Ernst & Young
Requisition id: 1750710
The opportunity : Analyst-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
CHS :CHS consists of Consumer Products and Healthcare sectors.
Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become.
The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in today’s digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.
CNS - Risk - Process & Controls :
EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.
We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :
Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Your key responsibilities
- 1. Communicate effectively with team and client 2. Audit execution 3.
Skills and attributes
Qualification
- Bcom or any other equivalent degree
Experience
- IA, Internal controls
What we look for
- ...change may drive or influence the risks we identify and manage. This includes evaluating how our business and the activities of our... ...management frameworks. As an Analyst in the CN&S Risk team, you... ...management frameworks (policies, processes, controls, metrics, and reporting...Risk
- ...reporting deliverables, strengthen controls, and drive lasting fixes to... ...and related operations processes. You will interpret requirements... ...change delivery for regulatory and business initiatives. This role... ...escalation discipline, highlighting risks early and driving closure....Risk
- ...rights. As a Data Governance Analyst within CF/TCIO CDO, you will... ...our work is standardized, controlled, and auditable. The Central Hub... ...You will partner closely with business stakeholders, domain Citizen Developers... ...crosses domains or has higher risk / platform dependencies....Risk
- ...closely with operations, financial controllers, and external partners. You'll... ...while contributing to process improvements. Embrace the chance... ..., providing transparency on business performance to senior management... ...advice, raises capital, manages risk and extends liquidity in...RiskShift work
- ...growth agenda for the global Payments and FX businesses. You will drive the accelerating growth... ...banking, financial transaction processing and asset management. We recognize that... ...strategic advice, raises capital, manages risk and extends liquidity in markets around the...RiskFull time
- ...Job summary As a Sales Analyst in the Payments Corporate Sales... ...them. The position is based in Mumbai. Job Responsibilities... ...data to identify key trends, risks, and pricing/billing inefficiencies... ...management reports. Take ownership of business and control processes relevant...Risk
- ...financial systems by identifying at-risk customers and transactions to... ...strengthen fraud detection processes through strategic and systems... ...changes that impact the business and apply insights to enhance... ...fraud prevention methods and controls. Collaborate across functions...Risk
- ...participating in small to medium-scale projects and business process mapping; have led or contributed to... ...transparency of all project activities, risks and dependencies. We currently manage a... ..., Technology, Lines of Businesses, Controllers, CAO Controls, and other groups, as...RiskFull timeWork at office
- ...financial technology companies, powering the way businesses move, manage, and grow money. Founded in... ...-assisted fraud detection and real-time risk intelligence to automated reconciliation,... ...enterprises, enabling them to accept, process, and disburse payments at scale while...Risk
- ...account recertification and account opening process: ~ Reviewing client profiles to ensure... ...Due Diligence standards, producing client risk assessments, due diligence analysis and... ...committee with the objective of obtaining business & compliance management approval to start/...Risk
- ...Dynamic Discounting- Liaison with Business, Supply Chain, IT, Banks and managing the process end to end. • Bank Partner management- Maintaining and controlling Bank Accounts, Limits and Documentation... .... Dealer – FX and Commodity Risk management • Managing SEIL’s hedge...RiskContract work1 day week
- ...IT Technical Manager for its Mumbai facility to lead IT operations... ...daily IT functions, supporting business-critical events, managing projects... ...opportunities to streamline processes and improve efficiency... ...records, and mitigate operational risks Requirements ~12+ years of...RiskLocal area
- ...Compliance Auditing & Monitoring Analyst to support execution and... ...Compliance programs within Life Sciences businesses. The role involves conducting audits, monitoring controls, performing third-party reviews,... ...Support third-party risk management through desk reviews,...Risk
- ...Experience: 18+ yrs Location: Mumbai Job Type: Full-time We... ...technology investments with business objectives. This role requires... ...Strengthen application security, access controls, disaster recovery, business continuity, and technology risk management. Establish...RiskLong term contractFull time
- ...' : - ( - ) Experience: 4+ yrs Location: Mumbai Job Type: Full-time We are seeking an experienced and analytically strong... ..., prepare chronologies, assess evidence, and identify legal risks and possible courses of action. Coordinate with clients, senior...RiskFull time
- ...• Lead and oversee multiple SAP, SAP Business One, and non-SAP projects simultaneously... ...ticketing system, coordinating with consultants and business users to ensure timely resolution... ...business requirements, document current processes and interfaces, assess gaps, design future...Full timeAfternoon shift
- ...Experience: 8+ yrs Location: Pune, Maharashtra, Mumbai, Maharashtra, Hyderabad, Telangana Job... ...of people leadership, support operations, process development, service delivery, and... ...escalation trends. Identify operational risks, recurring issues, and service delivery...RiskFull time
- ...materials and equipment to support business and operational requirements. The... ...efficiency, and streamline supply chain processes. Implement effective inventory control systems and ensure the... ...equipment. Assess supply chain risks and develop contingency plans to address...RiskLocal area
- ...presentation and execution of investments (including term sheet structuring and negotiation), ensuring a disciplined approach to valuation, risk management, and deal making to maximize returns. Portfolio Management: Actively manage and support portfolio companies,...RiskLong term contract
- ...DEVOPS ENGINEER – BFSI (MUMBAI, ON-SITE) Joining and work location... ...analytics for measurable business outcomes. - NexaStack - Agentic... ...assurance with AI-BOMs, risk scoring, and agentic security.... ...Apache Spark for ETL and data processing, and Alation for data governance...RiskFull timeRelocation packageWork at officeImmediate start
- ...authoring permissions, tenant-level generative AI controls, and publishing. Monitor platform usage, compliance, telemetry, and security risks. Troubleshoot Power Platform and... ...skills, including experience working with business and technology stakeholders....RiskContract work
- ...Mode: In-office Location: Marol, Mumbai About IIDE IIDE is India's leading digital business school, offering industry-... ...to strengthen financial processes, optimize financial performance... ...principles, internal controls, and the mercantile system...RiskFull timeWork at office
Rs 5 lakh p.a.
...Experience: 6–10 years Location: Navi Mumbai (Seawoods) Work Mode: In-office only... ...realistically and communicating delivery risks early. How AI Shows Up in This Role... ...than academic specialisation. Interview Process # Application and candidate assessment...RiskLong term contractFull timeWork at office- ...safe or helping find cures for cancer. DESCRIPTION: As a Business Analyst II at Thermo Fisher Scientific, you'll contribute to bridging... ...safer. You'll collaborate with cross-functional teams to analyze processes, gather requirements, and implement innovative solutions that...Remote jobFull timeWork at officeWorking Monday to Friday
- ...Strategist Specialist, VP Location- Mumbai, India Role Description... ...) seeking a highly motivated analyst to join our team. AlgoS is a... ...on which regulatory risk measures such credit risk weighted... ...and reporting of its impact. Business Programming: Design, document...RiskFull timeLocal areaFlexible hours
- ...Position Overview Job Title – KYC Quality Assurance, SME, AS Location – Mumbai, India Role Description Private Bank, Business Risk & Controls (BRC) function provides assurance to stakeholders as to whether DB’s KYC files reviewed meet the standards defined...RiskFull timeLocal areaWorldwideFlexible hours
- ...and manage multiple priorities.- Knowledge of data governance, controls, and metadata management.Preferred Experience :- Experience working... ...cloud data platforms.- Understanding of data pipelines, ETL processes, or lakehouse architectures.- Knowledge in coding best practices...
- ...technologies.- Azure Log Analytics monitoring and closure of identified risks.- Internal and external audit compliance support.- Audit evidence... ...changes, and enhancement activities with minimal or no business impact. This includes change assessment, risk analysis, test case...RiskShift work
- ...large-scale VMware-to-AWS migration into production. You will own the judgment calls, architecture tradeoffs, cutover sequencing, and risk decisions.What you will do:- Lead the design and implementation of infrastructure for a large-scale VMware-to-AWS migration.- Architect...RiskLong term contract
Rs 0.3 lakh p.a.
...allocated volumes and minimize risk of supply to the third party... ...savings in order to optimize business profitability. ~ Establish a... ...the linkages between inventory control, planning, and procurement Project... ...: India, Maharashtra, Navi Mumbai Contact information for application...RiskFull timeLocal area
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