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Risk Consulting - Process and Controls - Manager - HSW sector

Company

EY

Location

Bengaluru, Karnataka

Type

Full-time

The opportunity

This is a client-facing role in a rapidly growing practice. You will work closely with senior stakeholders on complex risk, process, and controls engagements while contributing to the development of innovative, technology-enabled solutions, leveraging propriety (emerging) tools and technologies - such as GenAI, Advanced Analytics and RPA. You’ll gain broad exposure across global HSW clients, strengthening your domain expertise and leadership capabilities.

Key Responsibilities


Engagement delivery

  • Lead and manage multiple risk consulting engagements—Internal Audit, Internal Controls, SOX 404, and business process reviews—in the HSW sector.

  • Oversee engagement teams, ensuring high-quality deliverables aligned with EY’s global standards, timelines, and budgets.

  • Identify process gaps, assess risks, and design improvement recommendations based on industry’s best practices and client’s busine...

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