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Senior Consultant-BA Control Testing-Business Consulting Risk
6-10 years
Mumbai
1 vacancy
Senior Consultant-BA Control Testing-Business Consulting Risk
Ernst & Young
posted 6hr ago
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Flexible timing
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Job Description
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 dont 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 well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity:
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
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
:
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.
What we offer:
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.
What we offer:
With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors, and visionaries. As an organisation, we are investing more time, technology, and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
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Anonymous · Management Consulting
in Bangalore / Bengaluru
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Read 57 reviewsBusiness Consultant salary at Ernst & Young
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Ernst & Young Mumbai Office Locations
Mumbai Office
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Mumbai
Maharashtra 400028
Maharashtra 400028
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