דרושים Rc-non Fs -analytics ב-Ey ב-India, Kolkata

Role Overview

As a Manager, you will own client relationships, lead teams of analysts, and ensure high-quality delivery of Veeva Vault projects. You will guide requirements definition, process optimization, validation planning, and data migration/integration strategies, while also supporting senior leadership in client pursuits and RFP responses. This role demands strong consulting acumen, ability to manage complex programs, and a focus on operational excellence.

Your key responsibilities

• Lead end-to-end delivery of Business Analysis workstreams for Veeva Vault Quality Suite, Safety Suite, RIM Suite, Clinical Suite
• Drive requirements management, including workshops for as-is/to-be analysis, workflow design, and data mapping between legacy and Veeva systems.
• Oversee data migration and system integration planning, ensuring alignment with business processes and compliance requirements.
• Provide strategic guidance on validation planning, including authoring and reviewing documentation (Validation Plan, URS, FRS, IQ/OQ/PQ, Validation Report).
• Manage requirement traceability and testing governance using tools like JIRA, Confluence, qTest, and ALM.
• Develop dashboards and reporting frameworks for project performance, risks, and compliance tracking.
• Act as a trusted advisor to clients, ensuring stakeholder alignment and managing expectations at senior leadership levels.
• Mentor and coach junior team members, fostering a culture of collaboration and continuous improvement.
• Support business development initiatives, including assisting senior leadership with client pursuits, drafting RFP responses, and delivering impactful presentations.
• Contribute to thought leadership and internal capability-building initiatives within the Regulatory Compliance practice.

Qualifications:

• Bachelor’s degree in computer science, Information Technology, Life Sciences or a related field, advanced degree preferred.
• 8-12 years of experience as a Business Analyst in IT projects within regulated environments, with at least 3–5 years in a leadership capacity.
• Strong understanding of QMS/ Safety/ Regulatory/ Clinical processes and how these are structured into workflows within Veeva Vault applications (Quality Suite/ Safety Suite/ RIM Suite/ Clinical)
• Proven experience managing large-scale Veeva Vault implementation projects.
• Strong understanding of SDLC, Agile methodologies, and GxP compliance frameworks.
• Expertise in CSV/CSA methodologies, validation planning, and audit readiness.
• Exceptional communication, stakeholder management, and client engagement skills.

Must-Have Skills & Attributes

• Deep knowledge of Veeva Vault configuration concepts (objects, lifecycles, workflows, security roles).
• Ability to lead complex workshops for requirements, process design, and data migration mapping.
• Strong proficiency in requirements and testing tools (JIRA, Confluence, qTest, ALM) and dashboard/reporting solutions.
• Experience in system integration planning and business process alignment.
• Demonstrated success in client-facing roles, managing senior stakeholders and delivering strategic solutions.
• Strong leadership skills with experience in mentoring and team development.
• Ability to troubleshoot issues, manage risks, and drive resolution in high-pressure environments.
• Familiarity with change control, deviation handling, and CAPA processes.
• Experience in IT project management and governance.
• Veeva Vault admin certification

Good-to-Have Skills & Attributes

• Exposure to business development activities, including client pursuits and RFP support.
• Familiarity with regulatory compliance frameworks (FDA, EMA) and audit remediation.
• Experience in process optimization and operational efficiency initiatives.
• PMP Certification preferred
• Ability to align technology with business transformation goals
• Adaptability to changing regulatory and business environments
• Strong problem-solving and decision-making abilities

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

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:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

• Delivery
  • Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
  • Participate or drive conversations with the clients for process discussions and conduct walkthroughs
  • Basis process discussions, prepare process flows / narratives and risk & control matrices
  • Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice
  • Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework
  • Document testing workpapers as per the defined standards and quality benchmark
  • Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes
  • Monitor project progress, manage multiple assignments and related project teams, if needed
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
  • Provide regular status update to the Manager on the controls
  • Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers
• Client Management
  • Develop strong working relationships with the client and onshore client teams
  • Maintain excellent rapport and proactive communication with the client
  • Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
• Market Leadership
  • Participate / support business development initiatives.
  • Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
  • Support the practice in developing thought leadership content and other innovation initiatives from time to time
• Operational excellence
  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
  • Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures.
• People related
  • Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
  • Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
  • Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives.

Skills and attributes for success

• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Highly analytical, organized and meticulous consulting skills
• Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)
• Proficient in MS-Office Suite, data analysis & validation
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have

• More than 1 year (CAs) or 3 years (others) of a “Big 4” or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls
• Strong understanding of SOX and COSO framework
• CIA certification is preferred
• Strong academic history (degree in Business, Accounting, Engineering or similar)
• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Team player with strong interpersonal skills
• Ability to think differently and innovate

Ideally, you’ll also have

• Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.
• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

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:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Position: Senior

Australian Shift (Start time: 3:30 AM IST)

Responsibilities:

• Securities & Market Data
• • Set up and validate new securities in core systems, ensuring all static data is complete for accurate valuation.
  • Oversee daily market data loads and pricing from key vendors (Bloomberg, Markit, RIMES), resolving exceptions and incomplete data.
  • Manage manual pricing for OTC and pooled unit trusts, and ensure reference data (TICs, FX rates) is loaded and checked.

• Corporate Actions & Trade Processing
  • Process trade files from custodians and managers, ensuring all trades pass duplication and control checks before settlement.
  • Scrub and match SWIFT messages for corporate actions, generate events, and ensure timely entitlement generation for ex-date T-1 and earlier.
  • Monitor and resolve message queue failures, batch job errors, and dashboard exceptions.

• Reconciliations & Controls
  • Perform daily and monthly reconciliations across General Ledger, capital gains tax parcels, interfunding, super to pension, fees, collateral, and cash positions.
  • Investigate and resolve reconciliation breaks and sign off on all reconciliations promptly.

• Identify and implement process improvements and automation opportunities, working closely with business and technology teams.
• Document new procedures and controls to enhance operational risk management.
• Work with business, architects, and technology partners to translate requirements into scalable solutions and contribute to product roadmaps.
• Act as a subject matter expert for operational processes, controls, and technology enablement.

Requirements:

• 4-6 years of experience in Asset management/WAM sector, Exposure to Australian based asset management will be an addon.
• Master’s degree in accounting or finance is mandatory with CPA/ CA/ MBA will be good to have
• General understanding of Australian Accounting Standards Board (AASB) or International Financial Reporting Standards (IFRS) and regulatory requirements is a plus
• A Strong understanding of financial industry with fund accounting, reconciliation, expense reporting, tax reporting, asset types and derivatives is mandatory.
• Hands on experience on Simcorp Dimension is required.
• Strong understanding of security valuation, market data management, corporate actions, reconciliation processes, and vendors such as Bloomberg
• Strong understanding of Fixed Income securities, Derivatives products is must.
• Crisp and effective executive communication skills, including significant experience presenting cross-functionally and across all levels.
• Understanding BRD would be an added advantage.
• Should pay attention to detail, proficient in MS applications (Word, Excel, Power Point), excellent analytical skills and must display effective interaction capabilities with various stakeholders.

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.

Responsibilities:

• Understand the intricacies of Funds and Fund-of-Fund investment operations and financial statement reporting preferably Private Equity funds
• Define new procedures and controls to enhance the overall operational risk process
• Drive high-quality work products within expected timeframes and budget
• Ability to execute detailed procedures based on knowledge of fund controllership, investment books and records, and/or financial reporting processes
• Perform critical accounting activities, including capital calls, valuations, and transaction processing
• Identify, evaluate, and suggest new technology opportunities that is value-driven for platform enablement
• Facilitate and encourage the necessary conversations between the Business and Technology to determine the what and the how of the product features.
• Work with Technology and business partners in identifying process improvement areas and bring in the culture of automation.
• Collaborate with business, architects to translate business requirements into scalable solution options and provide inputs to product roadmap/strategy.

Requirements:

• 8-12 years of experience in Asset management sector, Exposure to US based asset management or fund administration firm will be an addon
• Experience with software tools including document management systems, workflow systems, partnership accounting, investment accounting such as eFront, Investran, Eagle or other investment sub-ledger software
• Experience in financial statement reporting/analysis
• Master’s degree in accounting or finance mandatory ( MBA / CA / ACCA / CPA )
• A Strong understanding of financial industry with fund accounting, expense reporting, tax reporting, asset types and derivatives is mandatory.
• Experience in operational aspects like NAV finalization, reconciliations, management reporting and investor reporting, reconcile investor capital balances and allocation of Profit & Loss.
• Functional knowledge: good knowledge and understanding of financial instruments and exposure to banking/WAM domains, Exposure to US based asset management or fund administration firm will be an addon.
• An understanding of financial products and services, in particular private equity funds
• Experience related to fund controllership, investment books and records, and/or fund
• General understanding of US GAAP and regulatory requirements is a plus.
• Experience on financial statements is a plus.
• Crisp and effective executive communication skills, including significant experience presenting cross-functionally and across all levels.
• Understanding of the applications used in the FA or reporting process
• Understanding BRD would be an added advantage.
• Should pay attention to detail, proficient in MS applications (Word, Excel, Power Point), excellent analytical skills and must display effective interaction capabilities with various stakeholders.

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.

Your key responsibilities

As an Operations Delivery Lead in the Financial Crime Compliance team, you will be required to lead and grow a team and to provide strategic solutions related to regulatory compliance and Financial Crime Compliance (FCC) to our clients in the financial services industry. You will also assist our clients maintain effective and efficient controls, to manage organizational, strategic, and regulatory risks.

• You will be responsible for service delivery of an engagement assigned including the following: capacity planning, resource selection and recruitment, IT/Infra & systems access for team, process migration, training, productivity, quality, and escalation of issues, solution design/implementation and stakeholder management.
• You will have to build an understanding of our solutions, share knowledge and be able to draw on subject matter expertise, leverage technology to continually learn, improve service delivery and maintain our leading-edge best practices
• You will be responsible for client liaison and responsible for onshore and client stakeholder engagement
• You will be overseeing the mobilization and project management of engagements
• You will be responsible for ensuring that new or revised standards and regulatory changes are adopted in a timely manner and that a robust change management protocol is in place
• You will be responsible to develop and maintain productive working relationships with client personnel, whilst building strong internal relationships within Advisory and across other services
• You will be supervising Associates and Executives and Managers in the Fincrime department, solution and engagement level
• You will be overseeing the leadership of onsite engagement teams in Fincrime, including direct supervision of work, ensuring targets are met and all processes and procedures are adhered to
• You will escalate issues and problems in a timely manner and be able to recommend and implement solutions to address the issues.
• You will participate in business development activities at a region, sector and account level and be involved in client pursuits and responding to RFP’s.

Skills and attributes for success:

• You must have 12+ years of Financial Crime experience primarily working with global banks, financial institutions, consulting firms or business process service providers.
• You must have a strong academic background with an MBA/Master’s degree or equivalent qualifications preferably in the Finance/Business domain.
• You must have sound knowledge of AML global regulations and standards such as the EU Money Laundering Directives and FATF Recommendations.
• You must have experience of managing project teams, preferably across a portfolio of engagements.
• You must have leadership, project management and teamwork skills.
• You must have experience in building relationships and networking and exceptional stakeholder management skills. This includes experience directly working / interacting with clients
• You must have strong analytical, interpersonal, communication and writing skills and demonstrated integrity within a professional environment
• Relevant professional qualifications, such as ACAMS, ICA Diploma in Anti Money Laundering, CFE or equivalent would be preferred.
• You should be willing to travel, if required

What we look for

We are interested in hiring a professional who wants to accelerate knowledge and experience and become an expert in FinCrime. If you are a detail-orientated and highly motivated person, who meets the listed requirements, go ahead and apply for this job.

EY GDS is one of the most admired international professional service firms and it invites bright candidates with a promise to provide them opportunities to grow and succeed. We offer:

• Support and coaching from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

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.

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

Amid sweeping regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors — all while meeting greater demands for trust and transparency.

We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

Technical Excellence

• Demonstrated ability to analyze and diagnose complex technology challenges within the financial services sector. Experience in leveraging emerging technologies to drive strategic transformation initiatives. Solid understanding of technology trends and their implications for business operations and growth. Proven track record in developing technology strategies that align with client business objectives. Ability to communicate technical concepts effectively to diverse stakeholders in consulting scenarios.

Qualification

• Bachelor of Technology in Computer Science

Experience

• 8+ years

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