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Career Family-Risk Management Service
Role Type-Associate Analyst/ Analyst
Competency-Independence Risk Management Enablement Group - Global Monitoring System (GMS) Process
Associate Analyst / Analyst - Independence - Risk Management Services
This role requires the candidate to conduct research and execute global Independence processes aligned with EY Global (EYG) policies. These processes aim to safeguard EYs independence by assisting professionals in complying with the firms personal Independence policies. The candidate will monitor professionals financial relationships to identify and report potential conflicts of interest with audit clients. Additionally this role involves providing coordinated support to EY professionals by answering their inquiries and questions on various country and personal Independence-related topics
The opportunity
Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services) responsible for protecting the organization from the risks that may arise from its professional practice. We work closely with all parts of the organization to identify and manage risks providing coordinated advice and assistance on suite of services like Independence Conflicts Compliance regulatory policy and security issues as well as dealing with claims and queries regarding ethics. Formed in 2007 the RMS team is growing rapidly as a Center of Excellence for all standardized quality/compliance related activities.
This role will be part of the largest sub-service function i.e. Independence within Risk Management Services (RMS) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts of interest that could compromise an auditors independence. This includes assessing employee financial and personal relationships conducting investigations providing guidance on resolving personal independence matters and monitoring for new independence threats.
RMS Independence team is currently 950 people strong operating from 3 countries and 5 centers: India (Gurugram Kochi Bengaluru) Poland (Wroclaw) Philippines (Manila). The team is closely integrated with Global Independence and has been involved in development of key Independence processes.
This role offers the opportunity to contribute to EYs reputation as an independent auditor by supporting niche Independence profiles within a dynamic and growing environment. Youll work closely with EY professionals to mitigate their personal independence-related risks. This will involve collaborating with senior team members and stakeholders to resolve queries and gather information ultimately positioning you as a subject matter expert in Independence processes.
Your key responsibilities
An Associate Analyst/ Analyst in the GMS team will be responsible for developing a working knowledge of Personal Independence concepts including financial interests family relations and business relationships. You will execute procedures as outlined in the EYG Independence policies conduct research and make updates to various EY tools and databases used to monitor their family and financial relationships (like securities loans insurance policies etc). Through these activities you will contribute to helping EY Professionals mitigate independence-related this role you will communicate with EY professionals and senior team members to resolve queries and gather information while learning from experienced professionals to become proficient in Independence processes.
Technical expertise
Skills and attributes for success
To qualify for the role you must have
Technologies and Tools
What you can look for
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.
EY Building a better working world
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Required Experience:
IC
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