Associate - Operations - Operations - CBS - RM - PROJ & OPERATIONS - Mumbai

EY; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

EY in Mumbai is seeking an Associate-Operations-Operations-CBS - RM - PROJ & OPERATIONS to join the risk management team. You will help ensure compliance, manage data protection, and support governance across projects and operations.

The role involves using Excel and Power BI to analyze data, prepare dashboards and reports, and coordinate with internal stakeholders to close gaps. A strong foundation in RM, data governance, and regulatory requirements is required to deliver reliable insights and

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Commerce
• Bachelor of Computer Applications
• Bachelor of Business Administration
• Master of Science in Data Science
• Master of Business Administration
• Master of Computer Applications
• Risk Management (2+ years)

Responsibilities

• As part of India risk management team, you are required to work towards firm’s compliance, risk management policies, regulatory requirements, data protection and data loss prevention including testing of data blocks and managing exceptions, handling data incidents , data retention and disposition, compliance matters, mandatory RM learnings, enterprise risk management and risk management communications.
• Risk management, data governance, and compliance o Support reviews of data governance, data incidents, and related controls. o Assist in identifying risks, control gaps, and compliance considerations across different use cases and scenarios. o Contribute to firmwide data protection, retention, and disposition activities. o Help assess and monitor risks associated with AI, automation tools, and emerging technologies used in internal operations and client engagements.
• Data analytics and reporting o Use Excel and Power BI to extract, organize, analyze, and validate data across reports and tools. o Prepare reports, presentations, summaries, dashboards, and management review materials.
• Other Areas o Work on risk management tools to manage requests and operational updates. o Drive compliance for mandatory risk management learnings. o Maintain risk and exception trackers for monitoring, follow-up, and reporting purposes. o Coordinate with internal stakeholders for pending inputs and closure of open items. o Prepare communication and awareness mailers as a measure to enhance process improvements and compliance requirements

Skills

Risk Management

Data Analytics

Data Governance

Regulatory Compliance

Education

Bachelor of Technology in Computer Science

Bachelor of Commerce

Bachelor of Computer Applications

Bachelor of Business Administration

Master of Science in Data Science

Master of Business Administration

Master of Computer Applications

Tools

Excel

Power BI

Job description

Requisition Id: 1727924

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Associate-Operations-Operations-CBS - RM - PROJ & OPERATIONS - Mumbai

Operations :

No Data Available

CBS - RM - PROJ & OPERATIONS :

Our enablement functions help everyone at EY operate more efficiently. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Information Technology, Human Resources, Enterprise Support Services, Admin, Brand, Marketing and Communications, Quality and Risk Management.

With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. We aim to develop outstanding leaders who team to deliver on our promises to all of our stakeholders, besides playing a critical role in building a better working world for our people, clients and communities.

Your Key Responsibilities

Technical Excellence

• As part of India risk management team, you are required to work towards firm’s compliance, risk management policies, regulatory requirements, data protection and data loss prevention including testing of data blocks and managing exceptions, handling data incidents , data retention and disposition, compliance matters, mandatory RM learnings, enterprise risk management and risk management communications.
• Risk management, data governance, and compliance o Support reviews of data governance, data incidents, and related controls. o Assist in identifying risks, control gaps, and compliance considerations across different use cases and scenarios. o Contribute to firmwide data protection, retention, and disposition activities. o Help assess and monitor risks associated with AI, automation tools, and emerging technologies used in internal operations and client engagements.
• Data analytics and reporting o Use Excel and Power BI to extract, organize, analyze, and validate data across reports and tools. o Prepare reports, presentations, summaries, dashboards, and management review materials.
• Other Areas o Work on risk management tools to manage requests and operational updates. o Drive compliance for mandatory risk management learnings. o Maintain risk and exception trackers for monitoring, follow-up, and reporting purposes. o Coordinate with internal stakeholders for pending inputs and closure of open items. o Prepare communication and awareness mailers as a measure to enhance process improvements and compliance requirements

Skills And Attributes

To qualify for the role you must have

Qualification

• Bachelor of Technology in Computer Science
• Bachelor of Commerce
• Bachelor of Computer Applications
• Bachelor of Business Administration
• Master of Science in Data Science
• Master of Business Administration
• Master of Computer Applications

Experience

• Risk Management (2+ years)

What We Look For

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

What We Offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now