EYMumbai, Maharashtra, IndiaOn-siteFull-time4–6 years
Listing expiry: 23 October 2026
About the role
Role Overview
Support financial services clients in transforming risk management, regulatory compliance, governance, and internal control processes through business consulting, technology-enabled solutions, and emerging technologies.
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 transformation initiatives related to 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.
- Perform current-state and target-state assessments 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 and recommend technology-enabled solutions to address 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.
- Help clients identify and prioritize AI, generative AI, 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 opportunities to improve risk and compliance processes through automation, predictive insights, and advanced analytics.
- 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 ensure timely delivery of project milestones.
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.
- A practical approach to solving issues and complex problems and delivering insightful, practical solutions.
- Adaptability, curiosity, creativity, and the ability to sustain positive energy.
Additional Details
- The role is within Financial Services Risk and covers banking, capital markets, insurance, and wealth and asset management.
- The work may include risk modelling and analytics, reporting to stakeholders and third parties, business requirements for software selection and IT implementation, and analysis of assets, liabilities, capital, and liquidity management.
- The employer describes personalized career development, training and learning opportunities, inclusion, and employee wellbeing.