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EY

Business Consulting Risk Analyst – Process & Controls

EY

EY risk analyst assessing business processes, controls, compliance, and operational risk for consulting clients in Mumbai. Supporting documentation, control testing, risk assessments, and practical solutions.

Posted 8/4/2026full-timeMumbai • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in analyzing business processes, identifying gaps in controls, compliance, and operational risk, while applying structured consulting approaches to deliver practical solutions across multiple client departments.

Highest-signal resume keywords
Bachelor Of CommerceInternal Audit ExperienceRisk And Process Control ConceptsProcess Documentation And Control TestingCross-Functional Team Collaboration

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Business Process AnalysisRisk AssessmentControl TestingProcess Effectiveness AssessmentConsulting Approaches
Soft Skills
Practical Problem SolvingAdaptabilityCreativityCuriosityMindfulness
Industry Keywords
ComplianceOperational RiskCommercial RequirementsLegal Requirements

About the role

Key responsibilities & impact
  • Analyze business processes and identify gaps in controls, compliance, and operational risk
  • Support process documentation, control testing, and risk assessment activities
  • Work with cross-functional teams to gather information and assess process effectiveness
  • Apply structured consulting approaches to support risk-focused engagements
  • Deliver accurate, insightful, and practical outputs and solutions
  • Provide services across multiple client departments while following commercial and legal requirements

Requirements

What you’ll need
  • Bachelor of Commerce
  • Some prior IA experience
  • Strong understanding of risk and process control concepts within a business consulting environment
  • Ability to analyze business processes and identify gaps in controls, compliance, and operational risk
  • Experience supporting process documentation, control testing, and risk assessment activities
  • Ability to work with cross-functional teams to gather information and assess process effectiveness
  • Proficiency in structured consulting approaches and delivering accurate outputs
  • Ability to work collaboratively across multiple client departments while following commercial and legal requirements
  • Practical approach to solving issues and complex problems
  • Ability to deliver insightful and practical solutions
  • Agile, curious, mindful, adaptable, and creative approach

Benefits

Comp & perks
  • Training, opportunities and creative freedom
  • Motivating and fulfilling career experiences
  • Personalized Career Journey
  • Access to career frameworks and resources for roles, skills, and opportunities
  • Skills and learning investment
  • Inclusive work environment
  • Support for career development and wellbeing