GCET - Senior Associate
GCET - Senior Associate
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Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Senior Associate - Risk Management Services
This is a role that requires incumbent to own & execute a variety of global processes related to compliance monitoring of engagements across Service Lines on Legal & Regulatory requirements & EY Policy requirements. The candidate should be comfortable working in an unstructured & complex environment requiring out of the box thinking logical reasoning sound verbal & written communication skills ability to make prompt yet well informed decisions.
The opportunity
Global Compliance Engagement Testing (GCET) supports the Global Risk Management in conducting compliance testing across Service Lines. GCET program is an internal EY review process which includes selecting engagements of the PPEDs to test them on Legal & Regulatory compliances & internal EY policy compliances and providing feedback & ratings to the PPEDs basis the outcome of their review. The team also provides analytical reports consisting of outcome of compliance testing to Global Area and Region stakeholders.
This is a great opportunity to be part of a leading firm whilst being instrumental in contributing to strengthening of compliance framework of the firm.
Accordingly we are looking for a Senior Associate who shall be responsible for timely execution of compliance testing processes including conducting research and analysis to identify any potential non-compliance with policy/guidance or any potential regulatory breaches. The person shall also be required to assist in other process related requirements.
Your key responsibilities
Technical expertise
- Conduct research using both systematic and intuitive secondary research techniques
- Study the research findings draw inferences and conclusions in response to the research requirement
- Use analytical and project management methodology and tools
- Complete all assigned projects/tasks in line with the standard operating procedures and stipulated timelines
- Facilitate and drive the processes to completion
- Perform periodic review of teams deliverables to evaluate completeness accuracy and appropriateness
- Flag issues/potential challenges at appropriate time so that timely action can be initiated
- Develop subject matter expertise in RMS wide process & policies
- Identify & execute opportunities of process improvement & efficiency gains
- Continuously add value to assigned processes and develop solutions for situations that may not have been previously documented
- Take ownership of a variety of operational activities for seamless functioning of the process
- Provide feedback to the team members and help them move up the learning curve
People Management
- Work cohesively with the team and maintain a positive working environment
- Ensure adherence to work-flow protocol and tools
Skills and attributes for success
- Pledge for quality of output through internal review mechanisms
- Manage day-to-day administrative issues & communicate appropriately to the customers at GDS
- Responsible for achieving customer satisfaction measures / project critical success factors
- Capable of identifying issues and analyze scenarios against policy requirements
- Clear communication skills (written and oral) with good email etiquette
- Experience with applications or programs like MS Excel MS Forms and SharePoint lists
To qualify for the role you must have
- Post-graduate or equivalent degree from a reputed college
- At least 3 years of experience in:
- Research/Compliance processes
- Data analysis and dashboard reporting
- Strong logical and reasoning skills
- Process management
- Experience of working in a fast-moving client-driven environment
Technologies and Tools
- Experience in MS office suites like Microsoft 365 MS excel PowerPoint
- Business analytics tool like Power-BI
What We Offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina China India the Philippines Poland and the UK and with teams from all EY service lines geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants we offer a wide variety of fulfilling career opportunities that span all business GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.
- Continuous Learning: Youll develop the mindset and skills to navigate whatever comes next
- Success As Defined By You: Well provide tools and flexibility so you can make a meaningful impact
- Transformative Leadership: Well give you the insights coaching and confidence to be the leader the world needs
- Diverse and Inclusive Culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs
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.
Required Experience:
Senior IC
Employment Type
Full Time
