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Risk Control Director

Consultant – Business Consulting Risk – FS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1703840

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 the 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 : Consultant-FS-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

Amid sweeping regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors — all while meeting greater demands for trust and transparency.

To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.

We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

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

Technical Excellence

Demonstrated ability to analyze and enhance Internal audit, compliance and risk management processes within financial services. Proficient in identifying control deficiencies and recommending actionable improvements. Experienced in conducting risk assessments and developing comprehensive control frameworks. Strong understanding of regulatory requirements and their implications on business processes. Skilled in facilitating workshops and discussions to drive stakeholder engagement and consensus on risk controls.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Commerce
Master of Commerce

Experience

Insurance
Internal audit in Insurance
Compliance in Insurance

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.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, 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 also 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 while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Chief Risk Management Officer

AGM-Regulatory

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

We’re proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VIL’s goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

VIL is an equal opportunity employer committed to diversifying its workforce.

Role

AGM – Regulatory

Job Level/ Designation

M2/ AGM

Function / Department

Regulatory

Location

Mumbai

Job Purpose

To manage and ensure end-to-end compliance with WPC (Wireless Planning & Coordination Wing) requirements, spectrum licensing, frequency assignments, and coordination with WPC, SACFA, WMO, RLO and other related authorities, supporting seamless rollout and operations of wireless telecom networks.

Key Result Areas/Accountabilities

Spectrum & WPC Regulatory Compliance

Handle WPC licensing, import licenses, frequency allocation, spectrum usage permissions, and renewals.

Ensure compliance with Indian Wireless Telegraphy Act, Indian Telegraph Act, and WPC guidelines.

Interpret WPC circulars, advisories, and policy changes and assess business impact.

Liaison & Coordination

Act as the primary interface with WPC, DoT, SACFA, TEC, and related authorities.
Represent the organization in meetings, consultations, and discussions with government bodies.
Coordinate responses to WPC/DoT queries, audits, and inspections.

Spectrum Planning & Utilization Support

Support internal teams on spectrum planning, usage optimization, and compliance reporting.

Monitor spectrum assignments and ensure adherence to permitted technical parameters.
Assist in spectrum-related inputs for new technologies

SACFA & Infrastructure Clearances

Oversee SACFA applications and approvals for BTS/tower installations.
Coordinate with internal rollout, RF, and infrastructure teams to ensure timely clearances.
Coordinate with OEMs and supply chain teams to ensure regulatory compliance before imports.
Track validity and renewals of WPC-related licenses.

Risk Management & Escalations

Identify regulatory risks related to spectrum and wireless operations.
Proactively flag non-compliance issues and support mitigation plans.
Handle escalations, notices, and penalties from WPC.

Core Competencies, Knowledge, Experience

Strong knowledge of WPC, spectrum policy, SACFA and DoT regulations
Excellent government liaison and stakeholder management skills
Ability to interpret policy and translate it into operational actions
Strong documentation, drafting, and presentation skills
Analytical mindset with attention to regulatory risk and compliance

Must have technical / professional qualifications

Graduate in any discipline, Preferably BSC/ Btech
Hands-on experience dealing with WPC/DoT/SACFA
Exposure to large telecom operator or infrastructure company preferred

Years of Experience

5-7 yrs

Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

Experience Level

Senior Level

Risk Control Director

Associate Consultant – Business Consulting Risk – CHS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1711582

The opportunity : Associate Consultant-CHS-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

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 :

Your key responsibilities

Technical Excellence

Internal Audit

Skills and attributes

To qualify for the role you must have
Qualification

Master of Business Administration

Experience

Financial Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Audit Senior

Analyst – Business Consulting Risk – CHS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1711584

Job specifications:

Associate Consultant – Risk –

Internal Audit

Associate Consultant – Risk – Internal Audit

The opportunity

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.

Your key responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement

productivity and identify opportunities for improving client service.

Understand business & industry issues / trends. Identify areas requiring improvement

in the client’s business processes to enable preparation of recommendations.

Handling data analytics – Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management

procedures.

Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing

collaterals, business proposals and new solution / methodology development.

Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.

Skills and attributes for success

Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist and share knowledge with team members, Seniors and Managers in

developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards and advise clients
to understand and manage their business risks and verify the validity of their business information

Brief the engagement team on the client’s IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,

including work products, timing, and deliverables. Demonstrate a thorough
understanding of compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations

Acon – Internal Audit 2

Bring and utilize extensive knowledge of the client’s business/industry to identify

technological developments and evaluate impacts on the client’s business.
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the
effectiveness of deliverables and services.

Understand EY and its service lines and actively assess what the firm can deliver to

serve clients.

To qualify for the role you must have

Chartered Accountant / Certified Internal Auditor or have a Master’s degree in

Business Administration

0-1 year of post-qualification experience in risk advisory, related internal audit

experience or external audit experience

We would expect for you to be available to travel outside of their assigned office

location at least 50% of the time, plus commute within the region (where public
transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.

Ideally, you’ll also have

Good communication skills

What we look for

We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full
potential, this role is for you.

What working at EY offers

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

About EY

Join us in building a better working world. Apply now.

Acon – Internal Audit 3

Experience Level

Entry Level

Risk Control Director

Consultant – Business Consulting Risk – CHS – CNS – Risk – Digital Risk – New Delhi

Requisition Id: 1715391

The opportunity : Consultant-CHS-Business Consulting Risk-CNS – Risk – Digital Risk – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Digital Risk :

Your key responsibilities

Technical Excellence

Strong capability in delivering risk consulting engagements with a focus on digital risk, control assessment, and issue remediation. Experience in analyzing business processes and identifying technology-enabled risks across digital environments. Proficient in supporting risk and control frameworks, including documentation, testing, and reporting activities. Ability to conduct data-driven analysis to evaluate risk exposure and strengthen governance and compliance measures. Solid understanding of consulting delivery methods with the ability to produce clear, structured, and actionable risk insights.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

Quality Assurance & Testing (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Audit Senior

Consultant – Assurance – FS – ASU – TR – Technology Risk – New Delhi

Requisition Id: 1715903

The opportunity : Consultant-FS-Assurance-ASU – TR – Technology Risk – New Delhi

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

ASU – TR – Technology Risk :

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury – IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science
Bachelor of Technology in Mechanical Engineering
Bachelor of Engineering in Electrical
Bachelor of Science in Physics
Bachelor of Science in Chemistry
Bachelor of Business Administration
Master of Science in Data Science
Master of Engineering in Electronics

Experience

2-3 years of experience in the areas of IT Audit, SOX Audit

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Senior Level

Business Intelligence Analyst

IN_Specialist 2_Internal Audit_Internal Audit Services_Advisory_Delhi

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Specialist

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
PwC Careers:
PwC offers a diverse and exciting approach to development which puts you in the driver’s seat. Driving your development and growth means that you have the
opportunity to learn from your colleagues and clients around you through on -the-job experiences.

Requirement:
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship
• Must be proficient in MS- Office
• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk
Assessment; Anti-fraud Controls; etc.)
Soft Skills:
• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Mandatory skill sets:

Internal Audit

Preferred skill sets:

Internal Audit

Years of experience required:

3 to 8 Years

Education qualification:

MBA/ M.Com/ B.Com/ M.Com/ CA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of TechnologyDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

April 27, 2026

Experience Level

Entry Level

Risk Control Director

Analyst – Business Consulting Risk – GOV – CNS – Risk – Risk Management – New Delhi

Requisition Id: 1704264

The opportunity : Analyst-GOV-Business Consulting Risk-CNS – Risk – Risk Management – New Delhi

GOV :

Our Global Government & Public Sector (GPS) is a network of highly skilled professionals dedicated to serving our clients by bringing best-in-class international experience and insight combined with local knowledge to solve the most critical problems facing governments today. We actively focus on building solutions that help public sector entities face the challenges of the future and reinvent themselves.

Digital transformation is not just about new technologies; it involves an overhaul of organizational structures, governance, work processes, culture and mindset. It also means realizing a wider vision of relationships and business models that will redesign how public services function.

To achieve this vision, we help clients balance strategic choices to re-ignite performance. We have developed a suite of cross-service line strategic solutions that align with our client priorities.

We have a proud record of helping governments meet their challenges head-on, and we work closely with them to build a world that works better for all citizens.

CNS – Risk – Risk Management :

Your key responsibilities

Technical Excellence

Strong analytical skills with the ability to perform comprehensive risk assessments and analyses. Proficient in developing risk management strategies tailored to client needs within the governmental sector. Experience in synthesizing data and creating actionable recommendations to mitigate risk exposure. Familiarity with industry standards and regulations that govern risk management practices. Ability to collaborate with cross-functional teams to ensure the effective implementation of risk mitigation strategies.

Skills and attributes

To qualify for the role you must have
Qualification

Post Graduate Diploma in Management

Experience

Business Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Risk Control Director

Manager – Business Consulting Risk – FS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1704331

The opportunity : Manager-FS-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Proven ability to assess and implement risk management frameworks tailored to financial services environments. Strong analytical skills in evaluating process effectiveness and controls to mitigate business risks. Experience in advising clients on compliance requirements and enhancing operational efficiencies. Demonstrated proficiency in identifying process improvements that align with strategic business objectives. Ability to collaborate with cross-functional teams to deliver actionable insights and solutions in risk consulting.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Commerce

Experience

internal audit

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Risk Control Director

Consultant – Business Consulting Risk – GOV – CNS – Risk – Risk Management – New Delhi

Requisition Id: 1704009

The opportunity : Consultant-GOV-Business Consulting Risk-CNS – Risk – Risk Management – New Delhi

GOV :

To achieve this vision, we help clients balance strategic choices to re-ignite performance. We have developed a suite of cross-service line strategic solutions that align with our client priorities.

We have a proud record of helping governments meet their challenges head-on, and we work closely with them to build a world that works better for all citizens.

CNS – Risk – Risk Management :

Your key responsibilities

Technical Excellence

Demonstrated understanding of risk management frameworks and methodologies relevant to government and civic sectors. Proficient in conducting risk assessments to identify and evaluate potential risks and mitigation strategies. Experience in developing and implementing risk management policies and procedures tailored to client needs. Skilled in presenting risk analysis findings to stakeholders, ensuring clarity and actionable insights. Ability to leverage data analytics in assessing risks and improving decision-making processes within governmental frameworks.

Skills and attributes

To qualify for the role you must have
Qualification

Master of Business Administration
Post Graduate Diploma in Management

Experience

Business Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Risk Control Director

Director – Business Consulting Risk – CHS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1715653

The opportunity : Director-CHS-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Strong understanding of internal audit methodologies, risk assessment frameworks, and control evaluation techniques. Ability to analyze business processes and identify control gaps, process inefficiencies, and compliance risks. Experience in designing and documenting process and control improvements aligned with internal audit findings. Proficient in applying general consulting skills to assess operational risk and support governance reviews. Capability to translate audit observations into actionable risk mitigation and process enhancement recommendations.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Business Administration

Experience

Director 12+ years

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Executive Level

Risk Control Director

Director – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1704378

The opportunity : Director-AMI-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

AMI :

The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to connect regional sector communities with a more robust, global priority sector infrastructure.

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Demonstrated ability to develop and implement risk management strategies tailored to business processes. Proficient in conducting risk assessments and facilitating process control evaluations to enhance operational effectiveness. Skilled in advising clients on compliance and regulatory frameworks to minimize potential risks. Experienced in leveraging data analysis to identify risk areas and recommend appropriate control measures. Strong understanding of industry best practices in risk management and process optimization methodologies.

Skills and attributes

To qualify for the role you must have
Qualification

Chartered Accountant

Experience

Internal Audit, BPR, Consulting, Controls

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Executive Level

Risk Control Director

Associate Consultant – Business Consulting Risk – CHS – CNS – Risk – Digital Risk – New Delhi

Requisition Id: 1715382

The opportunity : Associate Consultant-CHS-Business Consulting Risk-CNS – Risk – Digital Risk – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Digital Risk :

Your key responsibilities

Technical Excellence

Strong understanding of risk consulting frameworks and their application in digital risk engagements. Ability to analyze business processes and identify control gaps, operational risks, and compliance issues. Proficient in conducting risk assessments, documentation reviews, and issue validation across client environments. Experience in supporting the design and implementation of risk mitigation and control improvement measures. Capable of preparing structured risk analyses, reports, and recommendations aligned to consulting deliverables.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

Quality Assurance & Testing (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Audit Senior

Consultant – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1715114

Job specifications:

Associate Consultant – Risk –

Internal Audit

Associate Consultant – Risk – Internal Audit

The opportunity

Your key responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement

productivity and identify opportunities for improving client service.

Understand business & industry issues / trends. Identify areas requiring improvement

in the client’s business processes to enable preparation of recommendations.

Handling data analytics – Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management

procedures.

Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing

collaterals, business proposals and new solution / methodology development.

Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.

Skills and attributes for success

Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist and share knowledge with team members, Seniors and Managers in

Brief the engagement team on the client’s IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,

Acon – Internal Audit 2

Bring and utilize extensive knowledge of the client’s business/industry to identify

Understand EY and its service lines and actively assess what the firm can deliver to

serve clients.

To qualify for the role you must have

Chartered Accountant / Certified Internal Auditor or have a Master’s degree in

Business Administration

0-1 year of post-qualification experience in risk advisory, related internal audit

experience or external audit experience

We would expect for you to be available to travel outside of their assigned office

Ideally, you’ll also have

Good communication skills

What we look for

What working at EY offers

About EY

Join us in building a better working world. Apply now.

Acon – Internal Audit 3

Experience Level

Entry Level

Risk Control Director

Consultant – Business Consulting Risk – CHS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1682735

The opportunity : Associate Consultant-CHS-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

In-depth understanding of risk management frameworks and control processes. Ability to analyze business processes to identify and recommend improvements effectively. Proficiency in developing and implementing risk mitigation strategies tailored to client needs. Experience in conducting comprehensive risk assessments and control testing. Demonstrated capability to support the design and execution of internal audit programs.

Skills and attributes

To qualify for the role you must have
Qualification

Chartered Accountant; ;MBA; PGDM; CA inter

Experience

Internal Audit
1-4years

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Risk Control Director

Consultant – Business Consulting Risk – TMT – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1714212

The opportunity : Consultant-TMT-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all.

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Solid understanding of business consulting principles with a focus on risk and process controls. Ability to assess and strengthen internal control frameworks across operational processes. Experience in identifying process gaps, control deficiencies, and risk exposure areas. Capability to support risk assessments, process reviews, and control testing activities. Working knowledge of consulting methodologies for improving governance, compliance, and operational efficiency.

Skills and attributes

To qualify for the role you must have
Qualification

CA or MBA

Experience

Internal Audit (2+ Years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Risk Control Director

Director – Business Consulting Risk – CHS – CNS – Risk – Digital Risk – New Delhi

Requisition Id: 1714803

The opportunity : Director-CHS-Business Consulting Risk-CNS – Risk – Digital Risk – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Digital Risk :

Your key responsibilities

Technical Excellence

Demonstrated ability to analyze and assess digital risks impacting business operations. Strong understanding of risk management frameworks and methodologies to guide client consultations. Proven experience in developing risk mitigation strategies tailored to client needs. Expertise in leveraging industry best practices for improving clients’ digital risk posture. Capable of articulating complex risk concepts clearly to diverse stakeholders.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science
Bachelor of Technology in Mechanical Engineering
Bachelor of Engineering in Electrical
Bachelor of Computer Applications
Master of Science in Data Science

Experience

Cloud Architecture (5+ years)
Data Engineering (4+ years)
Cybersecurity (5+ years)
Project Management (6+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Executive Level

Risk Control Director

Associate Consultant – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1714698

The opportunity : Associate Consultant-AMI-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

AMI :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Demonstrated understanding of business consulting risk frameworks and process & controls assessments. Ability to analyze existing business processes to identify control gaps, inefficiencies, and risk exposures. Proficient in documenting and evaluating controls, workflows, and compliance-related process requirements. Skilled in supporting risk advisory engagements through structured analysis and clear issue identification. Capable of applying general consulting skills to deliver process improvement and control enhancement recommendations.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

Backend Development (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Risk Control Director

Associate Consultant – Business Consulting Risk – TMT – CNS – RISK – DIGITAL RISK – New Delhi

Requisition Id: 1713801

The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS – RISK – DIGITAL RISK – New Delhi

TMT :

CNS – RISK – DIGITAL RISK :

Your key responsibilities

Technical Excellence

Your key responsibilities
Apply advanced technologies to analyse and design end-to-end business processes. Identify inefficiencies using quantitative and qualitative techniques, support large-scale data collection, and implement optimal business processes to mitigate identified risks across various domains (operational, legal, reputational, regulatory, economic, etc.)
Perform risk assessments based on contract terms and conditions
Extract data and perform data analytics to quantify the financial and operational compliance with the contract
Summarization and reporting of complex and disparate datasets via dynamic dashboards using Power BI
Administration and support of Software discovery tools (such as: SCCM, BDNA, Flexera, Service Now)
Assist in Infrastructure upgrades, security compliance and remediation
Effective communication between EY & Clients for a productive collaboration
Working on multiple projects with shifting priorities
Independently capable of seeking information, solving conceptual problems, corralling resources, model project strategies and delivering results in challenging situations
Foster and develop strong networks (local, area, global) with key service line champions in the firm
Work with project managers to ensure that all project deliverables are on time and high quality Skills and attributes: To qualify for the role you must have:
A graduate degree or higher
1 – 6 years of SAM or Software License Compliance
A good experience of working with BI Tools (such as Power BI)
A good experience of working with Software Discovery tools (such as Flexera, BDNA, SCCM, Service Now)
Knowledge of Active Directory, virtualization technologies, network topologies, software vendor license agreements and licensing terms
Understanding of IT Processes, IT Infrastructure (applications, databases and operating system) and related technologies i.e. Oracle, Windows, Linux etc.
Outstanding Microsoft Excel skills including the ability to analyse complex and disparate data sets using a combination of pivot tables and functions.
Strong written and verbal communication skills, with good attention to detail
Works well in a diverse team and enjoys a dynamic environment where remote working is required

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science
Bachelor of Engineering in Electrical
Bachelor of Computer Applications

Experience

SAM (0-3 years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Audit Senior

Associate Consultant – Business Consulting Risk – TMT – CNS – RISK – DIGITAL RISK – New Delhi

Requisition Id: 1713349

Job specifications:

Associate Consultant – Risk –

Internal Audit

Associate Consultant – Risk – Internal Audit

The opportunity

Your key responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement

productivity and identify opportunities for improving client service.

Understand business & industry issues / trends. Identify areas requiring improvement

in the client’s business processes to enable preparation of recommendations.

Handling data analytics – Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management

procedures.

Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing

collaterals, business proposals and new solution / methodology development.

Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.

Skills and attributes for success

Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist and share knowledge with team members, Seniors and Managers in

Brief the engagement team on the client’s IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,

Acon – Internal Audit 2

Bring and utilize extensive knowledge of the client’s business/industry to identify

Understand EY and its service lines and actively assess what the firm can deliver to

serve clients.

To qualify for the role you must have

Chartered Accountant / Certified Internal Auditor or have a Master’s degree in

Business Administration

0-1 year of post-qualification experience in risk advisory, related internal audit

experience or external audit experience

We would expect for you to be available to travel outside of their assigned office

Ideally, you’ll also have

Good communication skills

What we look for

What working at EY offers

About EY

Join us in building a better working world. Apply now.

Acon – Internal Audit 3

Experience Level

Mid Level

Chief Risk Management Officer

Associate Consultant-Business Consulting Risk-National-CNS-RISK-RISK MANAGEMENT-New Delhi

Requisition Id: 1713179

The opportunity : Associate Consultant-National-Business Consulting Risk-CNS – RISK – RISK MANAGEMENT – New Delhi

National :

National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS – RISK – RISK MANAGEMENT :

Your key responsibilities

Technical Excellence

Strong understanding of contracts and supplier lifecycle management processes to optimize risk mitigation strategies. Proficient in analyzing and interpreting risk management frameworks to enhance business consulting effectiveness. Experience in assessing and managing compliance requirements related to supplier agreements. Ability to develop and implement robust methodologies for evaluating vendor risks and performance. Skilled in utilizing consulting tools and techniques to drive improvements in risk management practices within organizations.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Commerce
Bachelor of Business Administration
Master of Commerce
Master of Business Administration

Experience

Business Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Risk Control Director

Analyst – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1712841

The opportunity : Analyst-AMI-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

AMI :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Demonstrated ability to analyze and assess risk management processes across various business functions. Proficient in identifying control deficiencies and recommending practical solutions to enhance operational efficiency. Experienced in developing comprehensive reports and presentations that clearly articulate risk assessments and findings. Skilled in utilizing data analysis tools to support decision-making and risk mitigation strategies. Familiarity with industry standards and frameworks related to risk management and internal controls.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Commerce
Bachelor of Business Administration
Master of Business Administration
Diploma in Mechanical Engineering
Post Graduate Diploma in Management
Certification in Data Analytics

Experience

Data Analysis (2+ years)
Financial Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Senior Level

Risk Control Director

Senior Consultant – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1712847

The opportunity : Senior Consultant-AMI-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

AMI :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Proficiency in identifying, assessing, and mitigating risks associated with business processes and controls. Experience in analyzing client needs and crafting tailored consulting solutions to enhance risk management strategies. Strong ability to apply risk assessment frameworks and methodologies to support process improvement initiatives. Knowledge of industry best practices and regulatory requirements influencing risk and control environments. Demonstrated capability in delivering actionable insights that drive informed decision-making and operational resilience.

Skills and attributes

To qualify for the role you must have
Qualification

CA
MBA
Bachelor of Technology in Mechanical Engineering
Bachelor of Commerce
Bachelor of Business Administration
Master of Business Administration
Certification in Data Analytics

Experience

Data Analysis (2+ years)
Business Analysis (3+ years)
Financial Analysis (3+ years)
Led and executed risk advisory projects such as Internal audit, SOPs, IFC, Businees process design

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Senior Level

Risk Control Director

Manager – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1712849

The opportunity : Manager-AMI-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

AMI :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Demonstrated ability to assess and enhance risk management frameworks within business processes. Solid comprehension of control assessment and improvement methodologies to mitigate potential risks. Experience in conducting detailed risk analysis and offering strategic recommendations for clients. Proficient in leveraging industry standards and best practices to define effective risk and control processes. Adept at utilizing data-driven insights to support decision-making in risk management practices.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Commerce
Bachelor of Business Administration
Master of Commerce
Certification in Data Analytics
Chartered Accountant
Bachelor of Technology in Mechanical Engineering

Experience

Led Internal audit, SOP, ERM engagements at large companies
Hands on experience of leading risk/ advisory projects like Process reviews, process design, internal audits, etc.
Analytical, strategic thinking
Managed team of CA, MBAs, Engineers, etc. on multiple clients and projects

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Risk Control Director

Consultant – Business Consulting Risk – AMI – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1712844

The opportunity : Consultant-AMI-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

AMI :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Demonstrated ability to analyze and assess risk management processes and controls. Experience in designing and implementing risk mitigation strategies across various business scenarios. Proficient in conducting thorough risk assessments to ensure regulatory compliance and operational effectiveness. Skilled in developing and refining process documentation to enhance organizational efficiency. Ability to utilize consulting methodologies to provide actionable insights and recommendations for risk management improvements.

Skills and attributes

To qualify for the role you must have
Qualification

CA
Bachelor of Technology in Mechanical Engineering
Bachelor of Commerce
Bachelor of Business Administration
Master of Commerce
Master of Business Administration
Master of Computer Applications

Experience

Executed Internal audits, developed SOPs, etc.
Data Analysis (2+ years)
Business Analysis (3+ years)
Financial Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Senior Level

Audit Senior

Consultant – Business Consulting Risk – CHS – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1711567

Job specifications:

Associate Consultant – Risk –

Internal Audit

Associate Consultant – Risk – Internal Audit

The opportunity

Your key responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement

productivity and identify opportunities for improving client service.

Understand business & industry issues / trends. Identify areas requiring improvement

in the client’s business processes to enable preparation of recommendations.

Handling data analytics – Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management

procedures.

Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing

collaterals, business proposals and new solution / methodology development.

Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.

Skills and attributes for success

Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist and share knowledge with team members, Seniors and Managers in

Brief the engagement team on the client’s IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,

Acon – Internal Audit 2

Bring and utilize extensive knowledge of the client’s business/industry to identify

Understand EY and its service lines and actively assess what the firm can deliver to

serve clients.

To qualify for the role you must have

Chartered Accountant / Certified Internal Auditor or have a Master’s degree in

Business Administration

0-1 year of post-qualification experience in risk advisory, related internal audit

experience or external audit experience

We would expect for you to be available to travel outside of their assigned office

Ideally, you’ll also have

Good communication skills

What we look for

What working at EY offers

About EY

Join us in building a better working world. Apply now.

Acon – Internal Audit 3

Experience Level

Entry Level

Risk Control Director

Associate Consultant – Business Consulting Risk – TMT – CNS – RISK – PROCESS & CONTROLS – New Delhi

Requisition Id: 1710982

The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS – RISK – PROCESS & CONTROLS – New Delhi

TMT :

CNS – RISK – PROCESS & CONTROLS :

Your key responsibilities

Technical Excellence

Expertise in utilizing Celonis and Signavio to analyze process data and visualize insights effectively. Proficient in process mining and workflow modeling to identify areas of improvement and optimize controls. Experience in data integration and preparation for process analysis, ensuring data quality and accuracy. Capable of developing dashboards and reports to track performance metrics and support business decision-making. Strong understanding of risk assessments and control frameworks to enhance organizational process efficiency. Proficient in SQL

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science
Bachelor of Computer Applications

Experience

Frontend Development (2+ years)
Backend Development (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Audit Senior

Lead Auditor – ISMS 1

Ø Purpose of Position

The job incumbent is responsible to conduct value added audits of the clients against the requirement of the relevant standard.
The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy

Ø Major Responsibilities

To conduct audits in accordance with ISO 19011, Bureau Veritas Management System and BVC India Operations Manual.
To keep self, updated with latest regulatory requirements & technologies pertaining to sectors/ schemes under audit.
To manage time effectively throughout entire audit cycle – From planning to reporting.
In the role as auditor (team member), to cooperate and coordinate with audit team leader during the audit.
In the role as lead auditor (team leader), manage the team in a effective manner.
To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
To follow the schedules informed and confirmed by back-office/ client.
To maintain & protect assets of company – laptop and other accessories and any other.
To submit Travel & Expenses (T&E) statements in timely manner.
To adhere to terms and conditions agreed at the time of acceptance of appointment letter.
Ready for frequent travel

Ø Roles & Responsibilities for HSE

Must comply the BV Cardinal Safety Rules in all situations.
To comply company HSE requirements e.g. policies, Procedures, guidelines etc. and local legal requirements on HSE as applicable
To take care of own health and safety as well as colleagues and others.
Immediate reporting of any shortcomings on HSE i.e. any incident, unsafe work practices / conditions to his/her immediate Line Managers.
Sharing opportunities for improvement on HSE aspects

Ø Criteria for Performance Evaluation (KPIs)

Timely Report submission
Quality Reporting of audits
Customer feedback rating not less than 4.0 on a scale of 1 to 5
No customer complaint on behavioural issues & Avoid any situation conflict of interest
Utilization rate as per Business Line expectations
Timely and correct submission of the expenses billable to client.
Qualification and up-gradation to other standards as identified and sector code qualification as applicable
Adherence to environmental and safety policies of our organization

Ø Qualification and Experience

Engineering or Science Graduate / Post graduate
At least four years of full time practical workplace experience in information technology, of which at least two years are in a role or function related to information security
Successful completion of IRCA approved ISMS Lead Auditor Course
Should have conducted or been part of internal or external audits (desirable)

Skills & Qualities:

Good Communication (Both Written & Oral)
Good Interpersonal skills
Reporting, Presentation & Listening skills.
Team Cohesion
Time Management
Be able to handle situations in judicious manner
Pleasing Personality
Computer skills

The Job Description is subject to change from time to time, as per the requirements

of the Company and the competencies / qualifications you may acquire in future

Experience Level

Senior Level

Audit Senior

Lead Auditor – ISMS

Ø Purpose of Position

The job incumbent is responsible to conduct value added audits of the clients against the requirement of the relevant standard.
The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy

Ø Major Responsibilities

To conduct audits in accordance with ISO 19011, Bureau Veritas Management System and BVC India Operations Manual.
To keep self, updated with latest regulatory requirements & technologies pertaining to sectors/ schemes under audit.
To manage time effectively throughout entire audit cycle – From planning to reporting.
In the role as auditor (team member), to cooperate and coordinate with audit team leader during the audit.
In the role as lead auditor (team leader), manage the team in a effective manner.
To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
To follow the schedules informed and confirmed by back-office/ client.
To maintain & protect assets of company – laptop and other accessories and any other.
To submit Travel & Expenses (T&E) statements in timely manner.
To adhere to terms and conditions agreed at the time of acceptance of appointment letter.
Ready for frequent travel

Ø Roles & Responsibilities for HSE

Must comply the BV Cardinal Safety Rules in all situations.
To comply company HSE requirements e.g. policies, Procedures, guidelines etc. and local legal requirements on HSE as applicable
To take care of own health and safety as well as colleagues and others.
Immediate reporting of any shortcomings on HSE i.e. any incident, unsafe work practices / conditions to his/her immediate Line Managers.
Sharing opportunities for improvement on HSE aspects

Ø Criteria for Performance Evaluation (KPIs)

Timely Report submission
Quality Reporting of audits
Customer feedback rating not less than 4.0 on a scale of 1 to 5
No customer complaint on behavioural issues & Avoid any situation conflict of interest
Utilization rate as per Business Line expectations
Timely and correct submission of the expenses billable to client.
Qualification and up-gradation to other standards as identified and sector code qualification as applicable
Adherence to environmental and safety policies of our organization

Ø Qualification and Experience

Engineering or Science Graduate / Post graduate
At least four years of full time practical workplace experience in information technology, of which at least two years are in a role or function related to information security
Successful completion of IRCA approved ISMS Lead Auditor Course
Should have conducted or been part of internal or external audits (desirable)

Skills & Qualities:

Good Communication (Both Written & Oral)
Good Interpersonal skills
Reporting, Presentation & Listening skills.
Team Cohesion
Time Management
Be able to handle situations in judicious manner
Pleasing Personality
Computer skills

The Job Description is subject to change from time to time, as per the requirements

of the Company and the competencies / qualifications you may acquire in future

Experience Level

Senior Level

Chief Risk Management Officer

Senior Consultant – Business Consulting Risk – National – CNS – RISK – RISK MANAGEMENT – New Delhi

Requisition Id: 1709898

The opportunity : Senior Consultant-National-Business Consulting Risk-CNS – RISK – RISK MANAGEMENT – New Delhi

National :

National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS – RISK – RISK MANAGEMENT :

Your key responsibilities

Technical Excellence

In-depth knowledge of SAP Governance, Risk, and Compliance (GRC) frameworks to enhance risk management processes. Strong understanding of SAP Global Trade Services (GTS) to optimize trade compliance and risk assessments. Ability to analyze and interpret complex regulatory requirements to guide effective risk mitigation strategies. Proficient in applying general consulting methodologies to assess and improve client risk management practices. Experience in developing and implementing tailored risk management solutions that align with organizational objectives.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

2-5 yrs

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Senior Level

Chief Risk Management Officer

Associate Consultant – Business Consulting Risk – TMT – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1710424

The opportunity : Associate Consultant-TMT-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

TMT :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Demonstrated ability to analyze and assess risk management processes across Telecommunications, Media, and Technology sectors. Strong understanding of compliance frameworks and controls implementation to mitigate business risks. Experience in conducting risk assessments and developing robust control strategies tailored to client needs. Proficient in leveraging analytical skills to provide actionable insights and recommendations within a consulting environment. Capable of collaborating with cross-functional teams to enhance process efficiency and control effectiveness.

Skills and attributes

To qualify for the role you must have
Qualification

CA or MBA

Experience

IT Controls & Internal Audit

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Chief Risk Management Officer

Financial Crime Risk Specialist

ABOUT TIDE

At Tide we help SMEs save time (and money) in the running of their businesses by not only offering business accounts and related banking services, but also a comprehensive set of highly usable and connected administrative solutions from invoicing to accounting.

Tide is transforming the small business banking market with over 1.8 million members globally across the UK, India, Germany and France.

Using advanced technology, all solutions are designed with SMEs in mind. With quick onboarding, low fees and innovative features, we thrive on making data-driven decisions to serve our mission: to help SMEs save both time (and money) so they can get back to doing what they love.

Tide facts:

Tide is available for UK, Indian, German and French SMEs
Over 1.8 million members: 800,000 UK and 1,000,000 in India and growing rapidly
Over $300 million raised in funding
Over 2,500 Tideans globally – we’re diversity champions!
We have offices in Central London, with a member support and technology centre in Sofia, Bulgaria, technology centres in Serbia, Romania, Lithuania and Hyderabad and offices in Gurugram and New Delhi, and in Berlin, Paris and Luxembourg.

About the role

As a Financial Crime Specialist, you will be a key member of Tide’s Financial Crime Risk Oversight & Management team, forming an integral part of the Second Line of Defence (2LOD). You will provide expert oversight of financial crime (FC) risks and controls across Tide’s India portfolio, ensuring robust governance, policy adherence, and regulatory compliance.

In this role, you will act as a Subject Matter Expert (SME) for Financial Crime Risk Management in India, with a deep understanding of RBI, FIU-IND, and PMLA regulatory frameworks. You will take ownership of key financial crime risks, including their identification, assessment, and escalation, ensuring that senior management and the Board have a clear view of Tide’s financial crime risk exposure.

You will be responsible for maintaining and enhancing financial crime policies, standards, and procedures, ensuring they remain aligned with regulatory expectations and best practices. Additionally, you will lead the ongoing Financial Crime Risk Assessment (FCRA) process, identifying emerging risks and ensuring mitigation strategies are embedded effectively across the business.

Working closely with the First Line of Defence (1LOD) and other key stakeholders, you will provide expert advice on FC escalations, due diligence standards, and risk management controls. You will also track and report key Financial Crime Management Information (MI), ensuring timely escalation of material risks and control deficiencies to senior management and relevant committees.

Leveraging data-driven insights and innovative tools, you will contribute to Tide’s strategic aim of preventing and detecting financial crime effectively, while maintaining a strong culture of compliance and risk awareness. You will also support the Financial Crime Risk Oversight team in prioritizing oversight activities based on regulatory change, risk exposure, and strategic business priorities.

Some of the things you’ll be doing:

Interpreting RBI, PMLA and other regulations and keeping a track of any amendments or new guidelines by the regulators and assessing how these changes will impact current policies / processes at Tide.
Supporting in the development of innovative yet practical financial crime controls along with the 1LoD teams at Tide.
Assisting Financial Crime Manager / Lead in creating and reviewing new Financial Crime related policies and procedures.
Assisting Financial Crime Manager / Lead in reviewing existing processes for policy adherence levels and address course corrections.
Proactively advising product and 1st LoD teams and ensuring that new product builds are within regulation and are Tide policy compliant.
Proactively advising Product teams and 1st LoD on the Financial crime controls to be built in product design.
Actively participating in Recurring product risk assessment and advising on any control enhancements from a Financial Crime Risk standpoint.
Relevant experience in banking and financial services in the field of Financial Products. Exposure to Client Onboarding, Financial Crime Screening and Transaction Monitoring and (or) Fraud Investigations are required.
Providing support with any Financial Crime risk oversight related data requirements.
Providing support in regulatory matters, queries or audits.

What we are looking for:

You have deep knowledge of financial crime regulation and stay abreast of changes to regulations.
Experience in, and strong understanding of, AML/CTF governance and regulatory control frameworks and best industry practices.
You’ve operated in a 2nd Line of Defense function, Risk & Compliance or Internal Audit in your previous work experiences.

Good knowledge of customer risk indicators in relation to various Money Laundering, Terrorist Financing and Fraud typologies prevalent in the Indian financial sector.

You are pragmatic and look to find solutions that balance meeting regulatory and internal policy requirements with providing excellent customer solutions to our members and meeting commercial objectives.
You understand the various financial products such as PPI Wallets, BBPS, UPI and understand the underlying systems that these financial products operate on.
You are able to clearly articulate the regulatory / fraud risks and trade-offs with different process and procedure options while reviewing a product
You have the ability and have driven various product risk assessments and understand what controls best suit a product and are able to drive implementation of such controls with product teams in alignment with the 1st LoD teams.
You can write great, easy-to-read and digestible policies and procedures and have done so in your earlier job roles.
You are used to challenging senior stakeholders and remain robust when challenged yourself.
You have prior experience in business banking in an RBI regulated environment.

You’ll be a great fit if:

You have 5-7 years of experience in Financial Crime Risk domain
Strong knowledge of Financial Crime risks, controls and industry best practices
Experience in performing detailed financial crime risk assessments, and assessing, designing and recommending mitigating controls
You have specifically worked in an environment related to FIU-India & RBI reporting requirements and financial crime risks prevention
You possess exceptional listening, analytical, critical thinking and decision- making skills
You have excellent verbal, written, and interpersonal communication skills in English
You must be self-motivator and self-starter
You are focused on regulations and risks Tide would face.
You are able to multitask and successfully operate in a fast paced, team environment
You must adapt well to change and successfully set and adjust priorities as needed
CAMS or ICA certifications held by the candidate would be a bonus.

What you’ll get in return:

Competitive Compensation – competitive salary and stock options.
Time Off – Generous annual leave on top of bank holidays.
Parental Leave – Paid maternity, paternity, and adoption leave to support your family journey.
Sabbatical – Extended unpaid and paid leave options after completing milestone years with Tide.
Health Insurance – Private family insurance with additional OPD coverage and top-up options.
Life & Accident Cover – Comprehensive accidental and life insurance protection.
Mental Wellbeing – Access to therapy sessions, courses, meditations, and workshops.
Volunteering & Development Days – Paid days annually for volunteering or personal growth.
Learning & Development – Annual budget for books, courses, coaching, and more.
WOO (Work Outside the Office) – Work from abroad for up to 90 days annually.
Home Office Setup – Contribution towards setting up your home office
Laptop Ownership – Keep your old laptop and get a new one when it’s time for a replacement.
Snacks & Meals – Office perks with snacks, coffee, tea, and lunch (location dependent).

TIDE IS A PLACE FOR EVERYONE

At Tide, we believe that we can only succeed if we let our differences enrich our culture. Our Tideans come from a variety of backgrounds and experience levels. We consider everyone irrespective of their ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or differently-abled status. We celebrate diversity in our workforce as a cornerstone of our success. Our commitment to a broad spectrum of ideas and backgrounds is what enables us to build products that resonate with our members’ diverse needs and lives.

We are One Team and foster a transparent and inclusive environment, where everyone’s voice is heard.

At Tide, we thrive on diversity, embracing various backgrounds and experiences. We welcome all individuals regardless of ethnicity, religion, sexual orientation, gender identity, or disability. Our inclusive culture is key to our success, helping us build products that meet our members’ diverse needs. We are One Team, committed to transparency and ensuring everyone’s voice is heard.

Disclaimer

It has come to our attention that individuals or agencies are falsely claiming to represent Tide and are reaching out to candidates regarding job opportunities. Please be aware that:

Tide does not charge any fees at any stage of the recruitment process.
All official Tide job opportunities are listed exclusively on our Careers Page and applications should be submitted through this channel.
Communication from Tide will only come from an official @tide.co email address.
Tide does not work with agencies or recruiters without prior formal engagement, and we do not authorize third parties to make job offers on our behalf.

If you are contacted by anyone misrepresenting Tide or requesting payment, please treat it as fraudulent and report it to us immediately at talent@tide.co
Your safety and trust are important to us, and we are committed to ensuring a fair and transparent recruitment process.

Tide leverages AI to enhance our hiring experience. You can read more about how we use AI in our recruitment process in our AI Policy.

Your personal data will be processed by Tide for recruitment purposes and in accordance with Tide’s Recruitment Privacy Notice.

Experience Level

Senior Level

Chief Risk Management Officer

Consultant – Business Consulting Risk – TMT – CNS – Risk – Process & Controls – New Delhi

Requisition Id: 1707907

The opportunity : Consultant-TMT-Business Consulting Risk-CNS – Risk – Process & Controls – New Delhi

TMT :

CNS – Risk – Process & Controls :

Your key responsibilities

Technical Excellence

Revenue assurance Enterprise business experience

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science
Bachelor of Engineering in Electrical
Master of Business Administration

Experience

Data Engineering (4+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Chief Risk Management Officer

Manager – Business Consulting Risk – National – CNS – RISK – RISK MANAGEMENT – New Delhi

Requisition Id: 1709886

The opportunity : Manager-National-Business Consulting Risk-CNS – RISK – RISK MANAGEMENT – New Delhi

National :

National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS – RISK – RISK MANAGEMENT :

Your key responsibilities

Technical Excellence

Strong understanding of SAP Governance, Risk, and Compliance (GRC) for assessing and managing organizational risks. Experience in SAP Global Trade Services (GTS) to enhance compliance and risk management in trade processes. Proficient in project management office (PMO) methodologies to ensure effective governance and oversight of risk projects. Demonstrated ability to conduct risk assessments and develop actionable risk mitigation strategies in consulting contexts. Ability to translate complex risk scenarios into actionable insights, aligning business objectives with risk management practices.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

8-12 yrs

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Risk Control Director

Associate Consultant – Business Consulting Risk – FS – CNS – RISK – ACTUARIAL – New Delhi

Requisition Id: 1709925

The opportunity : Associate Consultant-FS-Business Consulting Risk-CNS – RISK – ACTUARIAL – New Delhi

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

CNS – RISK – ACTUARIAL :

Your key responsibilities

Technical Excellence

Key Responsibilities Technical Delivery
Pension / End of Service Benefit (EOSB) accounting disclosures (IAS 19, local GAAP) & Audits
Forecasting and special event modelling
Data reconciliation, cleanup, and modelling support
Audit and audit support work including responding to auditor queries Client & Stakeholder Management
Preparation and review of actuarial reports and client deliverables
Participation in client calls and presentations
Managing expectations and escalating issues appropriately
Responding to consultant, client, and auditor queries on plan provisions and valuation results Project Management
Coordinating and reviewing project assignments for quality and timeliness
Managing own workload and resolving conflicting priorities
Supporting proposals and new service implementations People & Knowledge Development
Mentoring and training junior associates (applicable from mid-senior level)
Peer review of work products
Contributing to process improvement and new tool development
Staying current with regulatory developments across relevant geographies (MENA, ASEAN, EU)

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Commerce
Bachelor of Science in Physics
Bachelor of Technology in Computer Science
Bachelor of Technology in Mechanical Engineering
Bachelor of Business Administration
Bachelor of Computer Applications

Experience

Content Strategy (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Mid Level

Risk Control Director

Senior Consultant – Business Consulting Risk – CHS – CNS – Risk – Digital Risk – New Delhi

Requisition Id: 1706813

The opportunity : Senior Consultant-CHS-Business Consulting Risk-CNS – Risk – Digital Risk – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Digital Risk :

Your key responsibilities

Technical Excellence

Demonstrated ability to assess and analyze digital risk frameworks and their impacts on business operations. Proficient in developing risk management strategies tailored to specific client needs within the consulting landscape. Experienced in conducting risk assessments and audits to identify vulnerabilities in digital systems and processes. Solid understanding of regulatory requirements and compliance related to digital risk management. Ability to leverage consulting methodologies to provide actionable insights and recommendations for risk mitigation.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

Business Analysis (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Risk Control Director

Senior Manager – Business Consulting Risk – CHS – CNS – Risk – Digital Risk – New Delhi

Requisition Id: 1706816

The opportunity : Senior Manager-CHS-Business Consulting Risk-CNS – Risk – Digital Risk – New Delhi

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS – Risk – Digital Risk :

Your key responsibilities

Technical Excellence

Demonstrated expertise in identifying and assessing digital risks within business consulting frameworks. Proficient in developing and implementing risk management strategies tailored to client needs. Strong analytical skills to interpret complex risk data and deliver actionable insights. Experienced in utilizing frameworks and methodologies for effective risk analysis and mitigation. Ability to collaborate with cross-functional teams to enhance overall risk management processes.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

Quality Assurance & Testing (3+ years)

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Senior Level

Chief Risk Management Officer

Senior Manager – Business Consulting Risk – National – CNS – RISK – RISK MANAGEMENT – New Delhi

Requisition Id: 1706769

The opportunity : Senior Manager-National-Business Consulting Risk-CNS – RISK – RISK MANAGEMENT – New Delhi

National :

National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS – RISK – RISK MANAGEMENT :

Your key responsibilities

Technical Excellence

In-depth knowledge of SAP GTS and GRC to effectively manage compliance and risk processes. Demonstrated ability to integrate SAP solutions for enhanced visibility and control within risk management frameworks. Experience in conducting risk assessments and developing risk mitigation strategies using consulting methodologies. Proficient in analyzing complex data to identify potential risks and recommend actionable solutions. Strong understanding of regulatory requirements and best practices in risk management within a consulting environment.

Skills and attributes

To qualify for the role you must have
Qualification

BE,ME,Mtech,BTech

Experience

10+ years

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now