EYBengaluru, Karnataka, IndiaOn-siteFull-time4–6 years
Listing expiry: 23 October 2026
About the role
Role Overview
The role supports financial services clients in assessing and transforming risk, compliance, governance, and internal control frameworks. It combines regulatory and compliance transformation with business analysis, technology-enabled solutions, project delivery, and emerging technology initiatives, including AI and intelligent automation.
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 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.
- Conduct 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 for business and regulatory challenges.
- Support implementation of governance, risk, and compliance platforms, including monitoring, workflow, and reporting solutions.
- Use data analytics and dashboards to improve decision-making and governance reporting.
- 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.
- Identify opportunities to improve risk and compliance processes through automation, predictive insights, and advanced analytics.
- Coordinate with client stakeholders across Risk, Compliance, Technology, Operations, and Business functions.
- Support project governance, status reporting, issue tracking, executive presentations, and timely delivery of 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.
- Practical problem-solving skills and the ability to develop insightful, actionable solutions.
- Adaptability, curiosity, creativity, and the ability to work collaboratively.
Additional Details
- The role sits within financial services risk consulting and focuses on risk and controls transformation.
- The work spans banking and capital markets, insurance, and wealth and asset management.
- The employer describes opportunities for professional development, skills training, and an inclusive working environment.