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, and governance frameworks. It involves improving regulatory compliance processes, strengthening internal controls, delivering technology-enabled solutions, and exploring AI and automation opportunities across risk and compliance functions.
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.
- Prepare 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 technology-enabled solutions and 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 AI, generative AI, and intelligent automation opportunities across risk and compliance functions.
- Support AI-enabled solutions for regulatory intelligence, policy management, document review, reporting, and knowledge management.
- Define business requirements, governance considerations, and adoption strategies for AI-driven initiatives.
- Work with stakeholders across Risk, Compliance, Technology, Operations, and Business functions.
- Support project governance, status reporting, issue tracking, and executive presentations.
- Coordinate cross-functional teams to help 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 client departments while following commercial and legal requirements.
- Practical problem-solving skills, adaptability, curiosity, and the ability to develop insightful solutions.
Additional Details
- The role is within Financial Services and Risk Consulting, with a focus on risk and compliance transformation.
- The work spans banking and capital markets, insurance, and wealth and asset management.
- The employer describes opportunities for professional development, skills and learning, and an inclusive working environment.