Zero touch controls

Inside the Chapter

7.1 House of Cards

7.2 The Evolving Risk Landscape
7.3 The Future of Controls
7.4 Role of Risk and Internal Audit Function

Business Leader Perspective

Maya Ramachandran

Partner & Global Solution Leader, EY


Maya Ramachandran is a Partner in Consulting with EY with over 25 years of work experience across Finance, Technology, and Consulting. She is responsible for growing the Digital Risk market in EY, managing client relationships across Digital Risk, and driving solution growth for EY globally.


She has led team acquisitions, transitions, technology build out and solution design, and has worked extensively with global teams on several firm-wide initiatives. Additionally, Maya is a member of the EY Consulting Executive Committee and the Regional Partner Forum, besides leading Quality and Risk Management for EY’s Digital Risk services. We asked Maya to share her perspective on the following questions:


  • How are digital and AI shaping enterprise risk and control strategies?
  • As Finance and Accounting become zero touch and real-time, what should CFOs do to ensure the control environment is aligned to matchthe changing landscape?
  • What role should future CFOs play to promote the organisation’s ethics and integrity?
  • Apart from digital and AI, what are other critical levers to mitigatebusiness risks?
  • How will the use of AI/ML in audit procedures impact auditors?