Risk Management Supervisor for Global Compliance

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Global Compliance Engagement Testing (GCET) Supervising Associate  Service Function: GDS Risk Management Services Philippines  Career Family: Global Compliance  Rank: 64  Job Title: Assistant Manager  Job location: Taguig City, Philippines  Reports to: RMS Philippines Location Leader and RMS Global Compliance SSF Leader  About EY:  EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver  help build trust and confidence in the capital markets and in economies the world over. A global leader in professional  services, EY is committed to restoring the public’s trust in professional services firms and in the quality of financial  reporting. Its 230,000 people in over 140 countries pursue the highest levels of integrity, quality, and professionalism  in providing a range of sophisticated services centred on our core competencies of auditing, accounting, finance, tax,  and transactions.   About EY’s Global Delivery Services (GDS):   GDS is EY's shared services organization. It consists of multiple service delivery centers from which Client Service and  Enablement Services teams operate to deliver a range of support and services to EY. To work with Global Delivery  Services is to tap into one of EY's greatest global assets - 40,000 smart, dedicated and incredibly responsive people,  based in six countries.

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 and Regulatory compliances and internal EY policy compliances and providing feedback  and 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 an Assistant 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. The person shall also be required to assist in other process related  requirements.  This role requires the individual to own and execute a variety of global processes related to compliance monitoring of  engagements across service lines on legal and regulatory requirements and EY policy requirements. The individual  should be comfortable working in an unstructured and complex environment requiring out of the box thinking, logical  reasoning, sound verbal and written communication skills, ability to make prompt yet well informed decisions.  1 Key job responsibilities:  Technical expertise  • Conduct research using both systematic and intuitive secondary research techniques  • 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  • Facilitate and drive the processes to completion  • Perform periodic review of team’s deliverables to evaluate completeness, accuracy, and appropriateness   • Flag issues/potential challenges at appropriate time so that timely action can