Senior Associate-RMS Digital RM-Tech Enablement

Career FamilyRisk Management Services                           

Role TypeSenior Associate – Tech Enablement

 

Senior Associate, Digital RM – Technology Enablement, Risk Management Services

 

Risk Management team at EY plays an important role in managing the internal risks of the firm associated with accepting a new client or an engagement or risks associated with any of our on-going audit / non audit engagement. Formed in the Year 2007, the Risk Management team is growing rapidly as a Center of Excellence for all standardized quality / compliance related activities that can be efficiently undertaken from Global Delivery Services location.

 

The opportunity

The Digital RM team at GDS is pivotal in delivering advanced analytics, business intelligence (BI), and technological enablement support across the Global RM & & Risk Management Services (RMS).

 

• Deploying advanced analytics and BI tools, complete with dynamic visualizations, to monitor risks in real-time, streamline RM processes, and drive automation, while also ensuring robust data governance and the protection of data privacy and security.
• Tech enablement services across a range of RM tools like providing support for the Service Offering Reference Tool (SORT), contributing to global reporting, and offering administrative assistance for the Process for Acceptance of Clients and Engagements (PACE), administrative support for Global Confirmations, Global Engagement Agreement Repository (GEAR), Enterprise Risk Management (ERM) operations, and assist with reporting for Anti-Money Laundering (AML) tools.

 

This position will be ideal for a mature team player who likes to maintain daily virtual contact with a large number of people around the world. This position is designed for an experienced professional who likes to be challenged and wants to grow in a dynamic, multi-cultural environment working with modern tools.

 

Qualifications And Competencies

• Strong understanding of the business context in which RM operates and the ability to align RM initiatives with broader organizational goals.
• Ability to translate strategic priorities into actionable plans and measurable outcomes.
• Demonstrated experience managing change initiatives or working in environments undergoing transformation.
• Comfortable working in ambiguity with a proactive mindset toward implementing and supporting new ways of working.
• Proven ability to collaborate across functions and geographies, managing stakeholder expectations at multiple levels (including Partners, Directors, and Senior Managers).
• Ability to build strong working relationships in a virtual, multicultural, and cross-border team environment
• Ability to identify opportunities to digitize manual tasks and optimize workflows.

 

Key Responsibilities

• Lead and support high-impact, strategic, and ad hoc projects for GDS-RMS in collaboration with global and regional stakeholders.
• Understanding of compliance frameworks, governance protocols, and RM controls within a professional services environment.
• Manage the SORT Support team; coordinate with Mercury teams and provide assistance to RM Service Approval Advisors and RM Independence Service Approval Advisors throughout the service approval lifecycle.
• Supervise and develop a small, agile team of staff assigned to dynamic projects across RM Executives and regional entities.
• Leverage automation knowledge to improve and streamline RM processes.
• Prepare executive-level presentations and manage large datasets with attention to accuracy and detail.
• Monitor performance and provide ongoing feedback and coaching to team members.
• Deliver status reports and updates to senior stakeholders, ensuring timely and high-quality communication.
• Promote and drive continuous improvement, process simplification, and innovation in risk management services.