E
RC - PROCESS AND CONTROLS - P AND C EMEIA - Associate Director
EY
· Noida, UP, India, 201301
Posted July 15, 2026 via EY
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EY- GDS Consulting – Enterprise Risk (ER) – Risk Transformation – Associate Director / Senior Manager
As part of our Risk Transformation team, you will help clients transform their risk functions by aligning risk strategies with business objectives, leveraging technology, and enabling scalable governance frameworks.
You will play a key role in driving business development, shaping client solutions and delivering large-scale risk transformation engagements across industries. The role requires strong consulting, stakeholder management and solutioning experience across risk domains and emerging risk technologies.
The opportunity
We’re looking for Associate Directors / Senior Managers with strong experience in Risk Transformation, business development and large account management to join our growing Risk Consulting practice. This is a high-impact role offering the opportunity to:
Drive growth through proposals and strategic pursuits
Work on large-scale risk transformation programs for global clients
Build innovative risk solutions integrating business and technology
Gain exposure to cutting-edge risk and digital transformation solutions
Collaborate with cross-functional and global teams
Your key responsibilities
Client engagement and delivery
Lead and deliver risk transformation engagements across domains such as Internal Audit, Internal Controls (SOX / IFC), Third Party Risk Management (TPRM) and Enterprise Risk Management (ERM)
Work closely with client stakeholders and EY regional teams to understand business challenges and define transformation roadmaps
Drive management of large and complex engagements with focus on quality, timelines and business outcomes
Build trusted relationships with client leadership teams
Help manage the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to engagement leaders
Business development and growth
Lead and support proposals, RFPs, POVs and strategic pursuits
Identify and drive opportunities within large/global accounts
Support account mining, client relationship management and cross-selling initiatives
Collaborate with global teams and leadership on go-to-market initiatives
Risk transformation and innovation
Support design and development of risk transformation solutions integrating:
AI, analytics and automation
GRC platforms and digital risk solutions
Process optimization and operating model transformation
Contribute to thought leadership, accelerators, methodologies and reusable assets
Stay current with emerging trends in risk, technology and digital transformation
Team leadership and capability building
Lead, mentor and develop high-performing teams
Support hiring, onboarding, coaching and performance management
Foster collaboration, innovation, and a strong quality culture
Contribute to capability development across the Risk Consulting practice
Practice development and internal initiatives
Support strategic growth initiatives for the Risk Transformation practice
Contribute to development of frameworks, solutions and delivery methodologies
Drive operational excellence and continuous improvement initiatives
Collaborate across service lines to support integrated client solutions
Skills and attributes for success
Strong experience across Process, Risk & Controls domains:
Internal Audit
Internal Controls / SOX
TPRM / Vendor Risk Management
Enterprise Risk Management
Proven experience in business development and proposal management
Experience working with large/global accounts
Strong understanding of risk technology and digital ecosystem
Ability to translate business challenges into scalable risk solutions
Strong stakeholder management, communication and problem-solving skills
Strong commercial acumen and growth mindset
Demonstrate experience in:
Leading engagements
Managing clients and teams, including delivery oversight
Supporting or leading client pursuits
To qualify for the role, you must have
MBA / CA / B.E. / B.Tech or equivalent
10–15 years of experience (for AD) / 8–12 years (for SM) in Risk Consulting
Prior experience with Big 4 firms or other risk advisory / strategy consulting firms
Ideally, you’ll also have
Certifications such as CIA, CISA, CRISC, or equivalent
Experience in GRC tools and digital risk platforms
Exposure to transformation programs involving automation or analytics
Experience working in global delivery models
Passion for innovation in risk and technology
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