EYGurugram, Haryana, IndiaOn-siteFull-time4–6 years
Listing expiry: 23 October 2026
About the role
Role Overview
The role supports clients in transforming risk, compliance, governance, and control frameworks, with a focus on financial services. It combines business analysis, technology-enabled transformation, regulatory compliance, and emerging technology initiatives to improve processes, controls, reporting, and risk management.
Key Responsibilities
- Support the assessment, design, and implementation of risk, compliance, and governance frameworks.
- Help clients improve monitoring, controls, reporting, and regulatory compliance processes.
- Identify opportunities for process optimization, automation, and control enhancement.
- Support initiatives involving risk management, compliance monitoring, operational risk, governance, and internal controls.
- Gather business requirements through workshops, interviews, and stakeholder discussions.
- Develop business requirement documents, functional specifications, user stories, and process maps.
- Assess current and target states and identify transformation opportunities.
- Support end-to-end project delivery, including requirements management, testing, deployment, and change management.
- Collaborate with technology teams to implement workflow, governance, compliance, and risk-management solutions.
- Evaluate technology-enabled solutions for business and regulatory challenges.
- Support implementation of GRC, risk-management, compliance-monitoring, workflow, and reporting platforms.
- Use data analytics and dashboards to improve decision-making and governance reporting.
- Identify and prioritize AI, GenAI, and intelligent-automation use cases across risk and compliance functions.
- Support AI-enabled solutions for regulatory intelligence, policy management, document review, reporting, and knowledge management.
- Help define business requirements, governance considerations, and adoption strategies for AI-driven initiatives.
- Evaluate automation, predictive insights, and advanced analytics opportunities in risk and compliance.
- Work with client stakeholders across Risk, Compliance, Technology, Operations, and Business functions.
- Support project governance, status reporting, issue tracking, and executive presentations.
- Coordinate cross-functional teams to deliver project milestones on time.
Qualifications & Experience
- Bachelor's degree in Engineering, Technology, Business, Finance, or a related discipline.
- 4-6 years of experience in Risk Consulting, Compliance, Business Analysis, Technology Transformation, Banking, Financial Services, or related domains.
- Experience in regulatory, compliance, governance, risk, or transformation initiatives.
- Strong analytical and stakeholder-management skills.
- Ability to collaborate across multiple client departments while following commercial and legal requirements.
- Practical problem-solving skills and the ability to develop insightful, workable solutions.
- Adaptability, curiosity, creativity, and the ability to maintain positive energy.
Additional Details
- The role sits within the financial-services risk and compliance transformation area.
- The source describes work involving banking and capital markets, insurance, and wealth and asset management.