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Responsibilities:
The Compliance and Controls Analyst within the Enterprise Technology group will support production control development and implementation across technology applications and systems to ensure adherence with EY policies, internal compliance standards, and regulatory and legal requirements.
Key responsibilities include:
Knowledge and Skills Requirements:
The role requires a solid understanding of risk and controls compliance frameworks and processes, along with a strong perspective on the business and the internal stakeholders we serve. The Compliance and Controls Analyst must effectively translate business needs into compliance requirements, ensuring that the compliance strategies align with organizational objectives. A long-term vision for compliance initiatives and the ability to adapt to evolving business needs will be essential for successful implementation and management of compliance projects.
To qualify, candidates must have:
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.
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Job Summary:
The role is responsible for ODC end-to-end technological experiences, which at a high level includes:
Essential Functions of the Job
The Product Manager will:
Knowledge and Skills Requirements:
Other Requirements:
Education:
Experience:
Certification Requirements:
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.
These jobs might be a good fit

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Position Overview
As a Senior Risk and Audit Compliance Engineer within Infrastructure and Operations, Platform Infrastructure, you will serve as a subject matter expert, collaborating with multinational clients on designing, implementing, and enhancing end-to-end risk, compliance, and audit frameworks. Leveraging your deep experience and consulting acumen, you’ll lead project teams, mentor staff, and ensure our clients meet evolving regulatory, cyber, and operational risk expectations.
Client Engagement & Advisory
Compliance Program Leadership
Audit & Risk Management Execution
Data Analytics & Automation
Project & Team Leadership
Stakeholder & Relationship Management
Required Qualifications & Skills
Preferred
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Sub Function: Workforce Insights (Global Consulting)
This position is an advisory and consulting manager role to design workforce business strategy and standards for Global Consulting stakeholders. The position will be a key delivery partner, focused on defining workforce business strategy, identifying opportunities and enabling leaders to take workforce-related business decisions through data, insights and analytics. Working closely with WFT COE members, Talent team and global consulting stakeholders, the role aligns on the scope of work, builds data requirements, translates business strategy into measurable outcomes through talent data, research, and analytics, and owns end-to-end delivery of providing actionable insights to enhance organizational effectiveness. The role has a strong understanding of capacity planning, development and implementation of workforce plans (long-term and short-term) and both leads and manages discussions with stakeholders and delivers end to end value including talent attraction, retention, workforce agility, cost optimization. This role requires strong leadership, strategic thinking, and analytical skills to align workforce insights with organizational goals and objectives.
Essential Functions of the Job:
Analytical/Decision Making Responsibilities:
Knowledge and Skills Requirements:
Other Requirements:
Education:
Certification Requirements:
Experience:
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The opportunity
Your key responsibilities
Skills and attributes for success
To qualify for the role, you must have
Ideally, you’ll also have
What we look for
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. 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. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
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We are seeking an experienced Business Analyst with strong consulting skills and domain knowledge in Life Sciences IT systems to support regulatory, clinical, safety, lab, and manufacturing-related technology implementations. This role focuses on requirements gathering, workflow design, validation documentation, and data migration planning for IT solutions in regulated GxP environments.
Role Overview
As a Business Analyst, you will work closely with cross-functional teams to translate business needs into functional specifications, lead workshops, support system validation, and ensure compliance with global regulatory standards. You will contribute to projects involving Regulatory/ Clinical/ Safety/ QMS/ LIMS/ ERP/ and Manufacturing systems, enabling successful IT implementations in highly regulated environments.
Your key responsibilities
Qualifications:
Must-Have Skills & Attributes
Good-to-Have Skills & Attributes
What we look for
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. 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. Plus, we offer:
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Your key responsibilities
Skills and attributes for success
To qualify for the role, you must have
Ideally, you’ll also have
What we look for
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. 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. Plus, we offer:
These jobs might be a good fit

Responsibilities:
The Compliance and Controls Analyst within the Enterprise Technology group will support production control development and implementation across technology applications and systems to ensure adherence with EY policies, internal compliance standards, and regulatory and legal requirements.
Key responsibilities include:
Knowledge and Skills Requirements:
The role requires a solid understanding of risk and controls compliance frameworks and processes, along with a strong perspective on the business and the internal stakeholders we serve. The Compliance and Controls Analyst must effectively translate business needs into compliance requirements, ensuring that the compliance strategies align with organizational objectives. A long-term vision for compliance initiatives and the ability to adapt to evolving business needs will be essential for successful implementation and management of compliance projects.
To qualify, candidates must have:
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.
These jobs might be a good fit