Data Governance Risk Compliance Officer jobs at Ey in United States, New York

New York or Remote- Seasonal Tax Senior Manager-Real Estate

Your key responsibilities

As a Seasonal Senior Manager, you'll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts). You'll also assist companies with all aspects of their preparation of the tax provision. In addition, you'll also have the opportunity review of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.

Skills and attributes for success

• Tax Accounting Projects and Consulting
• Real Estate experience a plus
• Tax Provision Preparation/Review ' assist companies with all aspects of their preparation of the tax provision
• Process and Controls Enhancement
• Key Risks Identification, Prioritization, Monitoring and Remediation

To qualify for the role you must have

• A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred
• Valid US Certified Public Accountant (CPA) license or active state bar membership
• Minimum of 10 years of work experience in professional services, tax organization, law firm, or IRS
• Broad understanding and experience with federal income taxation
• Strong analytical skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail

Your key responsibilities

You will be part of diverse teams of professionals across different geographies to deliver a wide range of data and analytics services. You will be solving complex issues and driving growth across financial services.

Skills and attributes for success

• Fostering an innovative and inclusive team-oriented work environment
• Working in diverse teams of professionals with different backgrounds
• Demonstrating in-depth technical capabilities and professional knowledge
• Contributing to thought leadership through white papers, point of views, and proof of concepts
• Working in an entrepreneurial environment to pave your own career path
• Ability to meet deadlines, own deliverables and contribute to project delivery

To qualify for the role, you must have

• Undergraduate or Master’s degree in a quantitative field (e.g. engineering, computer science, business, economics, finance, statistics, and/or analytics).
• At least 2 to 5 years of related work experience in banking, capital markets, insurance, or asset management domain
• Good communication (verbal and written) with the ability to effectively advocate technical solutions and results to technology and business audiences
• Experience working independently, efficiently, and effectively under extreme time constraints and delivering results by critical deadlines
• Strong analytical and problem-solving skills
• Experience with client-facing activities such as requirements gathering, facilitating meetings, presentation creation, and ability to prepare client ready deliverables
• Proven track record of consistently meeting deadlines, and provide reporting and business recommendations in a dynamic environment
• Good leadership and teaming skills
• Strong organizational and time-management skills
• Ability to integrate new knowledge and adapt to change with a natural curiosity and desire to learn
• A willingness and ability to travel to meet client needs; travel is estimated at 60%
• Valid Passport

DAE Specific

• Ability to understand business challenges and address remediations through data architecture and engineering solutions.
• Must have practical experience assisting clients with development of one or more of strategic Data Architecture and Engineering, Cloud Data Modernization, Data migration and Event-driven architecture, preferably focused on financial services.
• Experience development of large data platforms, data warehouses and data lakes, streaming applications, data ingestion, integration, and distribution pipelines.
• Practical experience using latest technologies for data ingestion, integration, transformation, storage, mining/warehousing, big data analytics, and visualization.
• Understanding of traditional data architecture practices (data warehousing, datahub, MDM, ODS etc.) as well transition to Next-Gen platform architectures such as distributed data lake and Data mesh on cloud, etc.
• Practitioner experience in multiple data technologies such as:
• Cloud Data Platforms (AWS, Azure, Google Platform, Databricks, Snowflake)
• Big Data applications and Distributed Processing (Hadoop and Spark ecosystem components)
• Data integration Tools (Informatica, Talend, etc.)
• Experience with scripting languages: Python, Java, C++, Scala, etc.
• Traditional RDBMS (Teradata, Netezza, MS SQL Server, Oracle, MySQL, PostgreSQL)
• MPP (Snowflake, BigQuery, AWS Redshift etc.)
• NoSQL (MongoDB, DynamoDB, Cassandra, Neo4J, Titan, Elasticsearch)
• Streaming Platform and Applications (Spark streaming, Kafka, Storm, etc.)
• Experience with data pipeline and workflow management tools (Airflow, etc.)
• Dev Ops (GitHub, Kubernetes Jenkins, Terraform)
• Data Modeling (Data vault, Star, Snowflake)

Ideally, you’ll also have

• Master’s degree in Business Administration (MBA) or Science (MS) preferred
• Prior consulting experience

What we offer you

Integrated Risk Management (IRM) Managed Services Center Senior Analyst (Senior)

The risk landscape is continuously changing due to market volatility, geopolitical crises, wide-spread economic changes, regulatory reforms and cyber threats. As a result, organizations look to us to transform their approach to risk to turn it in a means to not only protect the enterprise but create value.

Clients retain IRM Managed Services to assist them with transforming their risk functions and providing operational support for technology solutions to provide the executive leadership with valuable insight for decision making. As an IRM professional you will belong to a globally connected team of specialists delivering services from our Dallas Service Center.

Your Key Responsibilities

As a member of our IRM service center, you will be part of a specialized team supporting the delivery of risk and technology solutions on Governance, Risk, and Compliance (GRC) platforms such as Archer Technologies and Service Now.

Skills and Attributes for Success

• Responsible for managing IRM service center delivery around GRC offerings
• Support ongoing maintenance and enhancement requirements for our clients
• Supervising daily activities of 8-12 service center Tier 1 or 2 Analysts
• Managing project/engagement budgets for IRM service center capabilities
• Support development of policies and procedures to guide IRM service center activities
• Assist IRM service center manager with project planning and identification of opportunities to improve delivery of services
• Communicate issues and seek support in a timely manner to eliminate roadblocks and drive collaboration, speed, innovation, and excellence
• Maintain a professional communicative relationship with IRM engagement team utilizing IRM service center support
• Provide timely, comprehensive, and accurate information in both written and verbal communications

To qualify for the role, you must have

• 2+ years of relative development experience as a System Administrator
• Archer Certified Administrator – Specialist or Archer Certified Administrator – Expert (formerly Archer Certified Professional)
• Experience with data feeds, APIs, and other integrations
• Proficiency with Microsoft Office (e.g., Outlook, Word, Excel, PowerPoint, etc.)
• Possess working knowledge of and prior experience applying risk management fundamentals
• Excellent written and oral communication skills
• Proven leadership skills
• Past experience managing and prioritizing multiple projects / work streams
• Ability to think critically and problem solve
• A team-focused mentality with the proven ability to work effectively with diverse stakeholders
• Proactive attitude, seeking for improvement opportunities which can positively impact the business
• An ability to work under pressure while maintaining a professional image and approach
• Decision-making capabilities, with an ability to weigh the pros and cons of potential actions and identify the most appropriate one

Ideally, you’d also have

• Associate or Bachelor’s degree in Computer Science, Information Systems, Business, or other related area of study preferred
• Prior military experience preferred
• Ability to obtain and maintain a Secret-level clearance or higher
• Past experience mentoring and developing personnel
• ServiceNow Certifications: Certified System Administrator (CSA)
• Proficiency with scripting and data integration within the ServiceNow platform
• 2+ years of supervisory experience

Job Title: Assistant Manager - Financial Due Diligence

We are seeking an Assistant Manager in Financial Due Diligence to join our Strategy and Transactions team. In this role, you will be instrumental in providing analytical insights for mergers and acquisitions (M&A) and assisting our clients in navigating through the complexities of the transaction process.

Key Responsibilities:

• Conduct financial due diligence for M&A transactions across a variety of sectors.
• Analyze financial statements and business trends to identify financial risks and opportunities.
• Prepare comprehensive due diligence reports that highlight key findings and provide value-added insights to clients.
• Work closely with multi-disciplinary teams to integrate financial due diligence findings with other aspects of the transaction process.
• Manage and mentor junior staff, fostering a learning environment and encouraging career growth.
• Engage directly with clients, ensuring their needs are met and delivering exceptional service.
• Support business development initiatives, including market research and proposal development.

Qualifications and Skill Set:

• A professional accounting / finance qualification (CA, CPA, ACCA, MBA or equivalent)
• A minimum of 3-5 years of experience in financial due diligence
• Strong analytical, problem-solving, and financial modelling skills.
• Excellent communication and report writing skills.
• Ability to manage multiple projects and meet tight deadlines.

Job Summary:

MDM Hub).

This role involves architecting and developing MDM solutions, managing data quality, and ensuring data governance practices across the enterprise.

Key Responsibilities:

• Design, develop, and implement end-to-end MDM solutions using Informatica MDM platform.
• Configure Data Models, Match & Merge rules, Hierarchies, Trust Framework , and workflows.
• Collaborate with business stakeholders, data architects, and developers to gather and analyse requirements.
• Perform data profiling, cleansing, standardization, and validation for master data domains.
• Implement data governance and stewardship workflows for maintaining data quality.
• Monitor MDM performance, manage error handling and system tuning.
• Prepare and maintain technical documentation, deployment guides , and support materials.
• Provide technical support and troubleshooting during and post-deployment.
• Stay up to date with Informatica MDM product updates, industry trends, and best practices.

Required Qualifications:

• 3-7 years of experience in Informatica MDM development and implementation .
• Strong understanding of MDM architecture, data modelling, and metadata management .
• Hands-on experience with Informatica MDM Hub, e360, IDD, SIF, MDM Provisioning Tool , and ETL/ELT .
• Experience with data quality tools (Informatica DQ or others) and MDM integration patterns .
• Understanding of data governance principles and master data domains (customer, product, vendor, etc.).
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder engagement skills.

Preferred Qualifications:

• Informatica MDM certification(s).
• Experience with IDMC MDM – MDM SaaS
• Familiarity with data governance platforms (e.g., Collibra, Informatica Axon).
• Exposure to Agile/Scrum delivery methodologies.
• Experience in large-scale MDM implementations in domains like Retail, Manufacturing, Healthcare, or BFSI.

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.

• Excellent knowledge and hands on experience in area of SAP Projects System (PS) and Project Portfolio Management (PPM)
• Good configuration knowledge of PS structures- WBS, standard structures, user status profiles and Master Data.
• PPM: Portfolio definition, buckets, Initiatives Management, Financial and Capacity Planning, Resource Planning and SAP PPM integration with SAP applications (PS, FI, HCM etc)
• Proficient in Cost & Revenue planning and budgeting.
• Proven knowledge on Results Analysis - Cost based and Revenue Based methodsResponsibilities, Qualifications, Certifications - External
• Period end processing, Project Settlement.
• Should have good understanding of relevant methodologies business processes and standards.
• Strong understanding of Integration between Project Systems with other modules
• Should possess strong skills in functional requirement gathering / fit-gap analysis, master data setup, end user support and documentation.
• Design and support development of custom enhancements in PS, PPM and integration area
• Good exposure on interaction with business users.
• Good communication, problem solving and analytical skills.
• Certification in PS/PPM will be an advantage.
• 3-7 years’ experience

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.

As a Snowflake Subject Matter Expert (SME) you will be responsible for architecting, developing, and optimizing data warehouse and lakehouse solutions using the Snowflake platform and integrating into SAP BDC.

You will collaborate closely with data architects, engineers, and business teams to ensure data ingestion, storage, and access solutions on Snowflake meet performance, security, and compliance requirements supporting enterprise SAP data migration and analytics.

Your key responsibilities

• Design and implement Snowflake data warehouse and lakehouse architectures aligned with SAP data migration strategies.
  
• Develop and optimize Snowflake SQL queries, stored procedures, and data transformation logic to support SAP workloads.
  
• Manage Snowflake account configurations, resource monitors, virtual warehouses, and access controls.
  
• Integrate Snowflake into SAP BDC, SAP Databricks and Databricks
  
• Integrate Snowflake with SAP data sources and other data platform components, including Databricks, Azure Data Factory, and cloud storage.
  
• Implement best practices for data partitioning, clustering, and caching to optimize performance and cost-efficiency.
  
• Participate in data ingestion automation, metadata management, and monitoring within Snowflake environments.
  
• Collaborate with security teams to enforce data governance, encryption, and compliance policies in Snowflake.
  
• Support CI/CD and automation of Snowflake deployment and pipeline orchestration.
  
• Provide knowledge transfer and technical guidance to team members and clients.
  
• Stay updated on Snowflake innovations and new features relevant to SAP data platforms.
  

Skills and attributes for success

• Deep expertise in Snowflake data warehouse platform, including performance tuning and cost optimization.
  
• Strong SQL skills and experience with Snowflake-specific features such as Time Travel, Zero Copy Cloning, Streams, and Tasks.
  
• Experience with integration into SAP BTP, BDC and Hana DB
  
• Familiarity with SAP data types, structures, and migration tools for seamless integration with Snowflake.
  
• Experience with cloud ecosystems (Azure, AWS, GCP) and data orchestration tools (ADF, Airflow).
  
• Understanding of data security, role-based access control (RBAC), and compliance in Snowflake.
  
• Knowledge of data modeling principles for enterprise data warehouses.
  
• Excellent communication and collaboration skills to work with global SAP and data teams.
  

Other Requirements:

• Experience working on SAP migration or BDC data projects is preferred.
  
• Agile and DevOps experience with automation and pipeline deployment.
  
• Certifications like SnowPro Core Certification or relevant cloud certifications are desirable.
  
• Willingness to work in distributed teams and coordinate across time zones.
  

Job Requirements:

BS/MS in Computer Science, Data Engineering, Information Systems, or a related field.

9+ years in data warehousing and cloud data platforms with 5+ years of hands-on Snowflake experience.