RMS-Global Compliance-GCET

Career Family

Risk Management Service

Role Type

Associate Analyst

Associate Analyst Risk Management Services

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

This is a role that requires incumbents 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 and the ability to make prompt yet well-informed decisions.

The opportunity

Global Compliance Engagement Testing (GCET) supports 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 based on the outcome of their review. The team also provides analytical reports consisting of outcomes 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 an Associate Analyst 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 should also be required to assist in other process-related requirements.

Your key responsibilities

Technical Expertise:

• Learn tools technologies & EY databases to perform validations that support compliance monitoring
• To perform compliance monitoring conduct research using systematic & intuitive secondary research tools
• Strong understanding of Legal & Regulatory compliance frameworks and internal policy requirements.
• Study the research findings prepare accurate reports and ensure adherence to compliance standards.
• As the reviews are concluded ensure timely transmittal of review outcome to the PPEDs
• Use analytical and project management methodology and tools to deliver on core KPIs
• Complete all assigned projects in line with the standard operating procedures and stipulated timelines
• Collaborate with cross-Functional teams in a fast-paced client-driven environment.
• As you grow in the process take initiatives to bring in process efficiencies
• Participate in team meetings and bring in ideas for improvement as and when needed
• Deliver on ad hoc process activities assigned periodically
• Manage process deadlines and avoid client escalations by delivering quality on time

Skills and attributes for success

• Attention to Detail: Ensure accuracy in testing and reporting.
• Analytical Thinking: Ability to review complex engagements and identify compliance gaps.
• Communication Skills: Strong written and verbal skills to provide clear feedback and prepare reports for senior stakeholders.
• Collaboration: Work effectively in dynamic client-focused environments with global teams and multiple stakeholders.
• Problem-Solving: Ability to recommend improvements and address compliance issues proactively.
• Time Management: Handle multiple engagements and meet deadlines in a fast-paced environment.

To qualify for the role you must have

Education: Post-graduate or equivalent degree from a reputed institution.

Language: Strong command of English; additional languages are a plus.

Experience: 12 years in compliance audit or risk management roles.

Technical And Domain Knowledge:

• Proficiency in data analysis and reporting tools (Power BI preferred).
• Familiarity with engagement lifecycle documentation standards and compliance testing processes.
• Ability to interpret compliance requirements and translate them into actionable testing procedures.
• Research and compliance processes
• Data analysis and reporting
• Understanding of compliance policies and global regulatory standards.
• Certifications in Global compliance & Risk is preferred (e.g. CCEP CRCMP ISO Compliance Risk Management or similar).
• Familiarity with global compliance standards and frameworks.

Technologies and Tools

• Experience in MS office suites like Microsoft 365 MS excel PowerPoint

What you can look for

• A Team of people with commercial acumen technical experience and enthusiasm to learn new things in this fast-moving environment
• A team which has its foundation in the core values of trust respect and teaming. The team which focuses on supporting its colleagues to excel in their respective domains and provides avenues to help acquire and demonstrate new skills.
• Opportunities to work with Global Executive risk management teams on strengthening compliance framework

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