EYChennai, Tamil Nadu, 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 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 operating 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 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 use cases 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 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.
- Practical problem-solving skills and the ability to deliver insightful solutions.
- Adaptability, curiosity, creativity, and the ability to work collaboratively.
Additional Details
- The role sits within Financial Services Risk and focuses on banking, capital markets, insurance, and wealth and asset management.
- The work includes process and procedure improvement, risk analysis, stakeholder reporting, business requirements for software selection and IT implementation, and analysis of assets, liabilities, capital, and liquidity management.
- The employer describes a personalized career journey, professional learning and development opportunities, and a commitment to inclusion and employee wellbeing.