RC-PROCESS and CONTROLS-P and C APAC-Senior

Company: EY
Apply for the RC-PROCESS and CONTROLS-P and C APAC-Senior
Location: Bengaluru
Job Description:

The opportunity

:

We’re looking for SENIOR with expertise in Risk Solutions (Internal Audit/Internal Controls) to join our EY-Risk Academy Team. This is partial client-facing role in a rapidly growing practice, focusing on delivering risk-related learning solutions to our clients. This role blends practice-building, go-to-market ownership, and engagement delivery requiring deep risk expertise, commercial acumen and strong learning design sensibilities.

Your key responsibilities:

Engagement delivery

  • Anchor development and curation of learning products and collaborate with internal teams and external vendors for digitisation and integration of various learning modalities.
  • Monitor project progress and ensure timely engagement delivery.
  • Ensure quality, brand and regulatory guidelines are met on all engagements.
  • Publish status reports and anchor status meetings with client
  • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
  • Support in deployment of learning programs and campaigns
  • Emerge as a key facilitator for learning programs
  • Monitor and report on internal KPIs and timely report/ escalate challenges to stakeholders
  • Manage multiple internal initiatives and track progress
  • Ideate and integrate technology-driven solutions to optimize the learning experience

    • Client Management

  • Develop strong working relationships with the client and onshore client teams.
  • Anchor client conversations during different stages of the engagement

    • Operational excellence:

  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

    • Skills and attributes for success:

  • Understanding of enterprise risk domains and current regulatory and market trends.
  • Understanding of learning principles, and modern learning technologies and trends.
  • Excellent communication, and stakeholder management skills.
  • Strong project management skills.
  • Exceptional command on spoken and written English.
  • Team player with strong interpersonal skills.
  • Ability to prioritize deliverables effectively in order to achieve optimum results.

    • To qualify for the role, you must have:

  • Overall 3+ years of Risk Advisory (preferably Internal Audit/ Internal Controls) experience with a Big 4 or comparable professional services environment with
  • CA or Master’s degree in business administration or Risk management
  • Experience in designing and facilitating technical learning solutions is preferred

    • Ideally, you will also be:

    Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.

    Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

    What we look for:

    A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.

    Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries.

    What working at EY offers:

    At EY, we are dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

    You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career.
  • The freedom and flexibility to handle your role in a way that is right for you.

    • EY | Building a better working world

    EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

    Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

    EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

    …

    Posted: February 15th, 2026

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