At EY, you’ll 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 we’re 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.

Manager - 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. 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 Manager 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. 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
Develop subject matter expertise in RMS wide process & policies
Provide feedback to the team members and help them move up the learning curve

Lead and drive business development & scope expansion conversations with the Global, Area and Regional Risk Management and Service Line Quality leadership
Manage performance of the team members from setting goals to assessing performance against goals to providing performance feedback
Pledge for quality of output through internal review mechanisms
Help counsellors in completing periodic performance reviews of their counselees
Coach and mentor team members for professional development and recommends training requirements to address perceived gaps
Identify training, learning & development opportunities for the team members

Experienced qualified whose knowledge has been expanded through exposure to diverse and/or complex situations and who can work independently
Exceptional and proven customer service skills, including responsiveness and commitment to quality. Highly developed project management skills
Proficient in MS excel,



word and PowerPoint
Bachelors or master’s degree from a reputed college
At least 10+ years of experience in Compliance due diligence procedures in global firm
Demonstrated ability to execute against project plans and expectations
Experience with applications or programs like MS Forms, Power BI and SharePoint lists would be preferred

Experience in MS office suites like Microsoft 365, MS excel, PowerPoint
Business analytics tool like Power-BI

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Transformative Leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs
Diverse and Inclusive Culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

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EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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