EY India
EY India | RC-REGULATORY COMPLIANCE-COE-Senior
Upload your resume & find all jobs matching it
See how well this job fits you — plus every other live job that matches your skills and experience.
PDF, DOCX or photo
Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.
Job Highlights
Roles and responsibilities
- As part of our Consulting practice, we are looking for a detail-oriented consulting professional to support execution of regulatory compliance engagements, including compliance monitoring, internal audit procedures, and development of regulatory databases within the Compliance COE.
- The role will focus on day-to-day delivery, documentation, and analysis of regulatory requirements, working closely with Managers and Senior Managers on client engagements and internal COE initiatives.
- You will quickly grow into a responsible role with challenging and stimulating assignments.
- Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange.
- Monitor regulatory changes: monitor new regulations/changes to existing regulations across focus industries.
- Develop regulatory compliance libraries / databases categorized by industry, geography, and regulatory applicability.
- Lead client delivery for regulatory change management: assist in interpretation of regulations, defining obligation listing to comply with regulations, and mapping them to process-level risks and controls.
- Execute compliance monitoring activities, including checklists, testing templates and documentation.
- Support creation of templates, compliance frameworks, and reusable COE assets.
- Collaborative team player with ability to work under supervision and take ownership of assigned tasks.
- Support, coaching and feedback from some of the most engaging colleagues around.
Requirements
- Strong attention to detail and ability to work with complex regulatory information.
- Basic understanding of regulatory compliance, risk and internal controls.
- Ability to document processes, controls and compliance requirements in a structured manner.
- Strong oral and written communication skills, with particular attention to precision of language and ability to organize information logically.
- Proven competence for meeting deadlines, multi-tasking and managing work under ambiguity/uncertainty (e. g., changing factors, limited information).
- Proficient in MS-Office Suite, data analysis & validation.
- Team player with strong interpersonal skills.
- Ability to prioritize deliverables effectively in order to achieve optimum results.
- Basic experience in compliance monitoring, regulatory tracking, or internal audit support.
- Exposure to internal controls, audit testing, or compliance documentation.
- Experience in supporting teams or projects is preferred.
- Experience in documentation, process flows, and control mapping is preferred.
- Exposure to compliance tools, regulatory databases, or audit tools.
- Basic understanding of compliance frameworks (SOX, IFC, regulatory compliance programs, etc.).
- Ability to think differently and innovate.
About the company
EY (Ernst & Young)
EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.
In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.
