דרושים Cons - Tech Ai Data End ב-Ey ב-United States, Los Angeles

In today's business landscape organizations are continuously transforming and evolving to keep pace with change and innovative solutions. This wave of digital transformation and constant evolution introduces a variety of risks, which organizations are not equipped to manage and mitigate on their own. As a professional in our Risk Technology practice, you will assist clients in integrating optimal application security, control, and risk management solutions through their transformation journey. You will belong to an international network of specialists helping our clients enable trust through transformation, while working closely with large scale implementation teams across a variety of enabling emerging technologies and solutions.

As a member of our national Risk Technology practice, you will belong to a network of professionals helping our clients implement trusted technology solutions to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and integrate efficient and effective risk management solutions.

As our Risk Technology practice continues to rapidly expand, we are seeking a highly motivated Senior Associate, focused on cloud-based application security, controls, and technology enablement. We need Seniors to help our clients develop and execute sustainable risk management solutions through transformational their efforts. As part of the team, you will work with a wide variety of resources and clients to deliver professional services on strategic and global priority accounts, while accelerating your professional growth.

We will support you with career focused training and coaching to develop, execute, and accelerate your professional goals.

Your key responsibilities

Leveraging your cloud application and industry knowledge, you will lead cross-functional teams in developing innovative solutions for clients that will assist them in evolving and sustaining a risk management program through transformation. You will support EY teams responsible for transforming organizations' front, middle, and back office through implementation of leading practice cloud-based technology solutions.

Skills and attributes for success

• You will leverage your proven track record of cloud-based application experience, technical knowledge, and strong interpersonal skills, to effectively deliver quality results in the assessment, design, and implementation of controls, security, and risk management solutions.
• Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
• Foster relationships with client personnel at appropriate levels
• Drive high-quality work products on your team within expected timeframes and budget

To qualify for the role, you must have

• A bachelor’s or master’s degree and approximately 2-3 years of related work experience
• Demonstrate a deep understanding of business processes across one or many cloud base applications (e.g., purchase-to-pay, hire-to-retire, customer-to-contract), technical application security design and configuration, application role maintenance and user provisioning processes.
• Internal controls within and around the Oracle or cloud-based applications
• Oracle Applications security and how to achieve a design that enables an end user but also establishes control.
• Advanced project management and client service skills
• Excellent teaming skills
• A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs

Ideally, you’ll also have

• Experience integrating, managing, or assessing security and controls for cloud-based applications.
• ERP implementation project management and support experience (Oracle and/or Workday experience is a plus)
• Industry related certification (e.g., CISA, PMP, CIA, RICS); non-certified hires are required to become certified within 1 year from the date of hire

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree in Management Information Systems (MIS), Computer Science, Engineering, Business, Accounting, Economics, Finance, Operations, or a related field and 5 years of progressive, post-baccalaureate advisory and/or consulting work experience. Alternatively, will accept a Master’s degree in Management Information Systems (MIS), Computer Science, Engineering, Business, Accounting, Economics, Finance, Operations, or a related field and 4 years of advisory and/or consulting work experience.Must have 4 years of experience in one or a combination of any of the following:
- Experience in Modern EPM solutions landscape in Anaplan, Certified Model Builder, Masteranaplanner, or similar;
- Experience in one or a combination of any of the following: Oracle EPM, Oracle FCCS, and/or Oracle HFM; AND/OR
- Experience in one or a combination of any of the following: Oracle Planning (Hyperion Planning / PBCS / ePBCS), OneStream, and/or Tagetik.

Must have 4 years of experience in providing complex consultative services in at least 3 of the following focus areas:
- Master data management;
- Planning and budgeting;
- Forecasting; or
- BI reporting.

Must have 4 years of experience in providing consulting services in the strategy, design, configuration, and implementation of business applications for Enterprise Performance Management, including in one or a combination of any of the following:
- Planning and Budgeting;
- Financial Close;
- Consolidations and Reporting;
- Metric Definition and Scorecard Design; and/or
- EPM Technology Implementation.

Must have 1 year of experience in translating business requirements into IT solutions, including gathering business and technical requirements, solution design and build, testing, and solution deployment.

Must have 2 years of experience in supervising a team of professionals.

Employer will accept any suitable combination of education, training or experience.

In today's business landscape organizations are continuously transforming and evolving to keep pace with change and innovative solutions. This wave of digital transformation and constant evolution introduces a variety of risks, which organizations are not equipped to manage and mitigate on their own. As a professional in our Risk Technology practice, you will assist clients in integrating optimal application security, control, and risk management solutions through their transformation journey. You will belong to an international network of specialists helping our clients enable trust through transformation, while working closely with large scale implementation teams across a variety of enabling emerging technologies and solutions.

As a member of our national Risk Technology practice, you will belong to a network of professionals helping our clients implement trusted technology solutions to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and integrate efficient and effective risk management solutions.

As our Risk Technology practice continues to rapidly expand, we are seeking a highly motivated Senior Associate, focused on cloud-based application security, controls, and technology enablement. We need Seniors to help our clients develop and execute sustainable risk management solutions through transformational their efforts. As part of the team, you will work with a wide variety of resources and clients to deliver professional services on strategic and global priority accounts, while accelerating your professional growth.

We will support you with career focused training and coaching to develop, execute, and accelerate your professional goals.

Your key responsibilities

Leveraging your cloud application and industry knowledge, you will lead cross-functional teams in developing innovative solutions for clients that will assist them in evolving and sustaining a risk management program through transformation. You will support EY teams responsible for transforming organizations' front, middle, and back office through implementation of leading practice cloud-based technology solutions.

Skills and attributes for success

• You will leverage your proven track record of cloud-based application experience, technical knowledge, and strong interpersonal skills, to effectively deliver quality results in the assessment, design, and implementation of controls, security, and risk management solutions.
• Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
• Foster relationships with client personnel at appropriate levels
• Drive high-quality work products on your team within expected timeframes and budget

To qualify for the role, you must have

• A bachelor’s or master’s degree and approximately 2-3 years of related work experience
• Demonstrate a deep understanding of business processes across one or many cloud base applications (e.g., purchase-to-pay, hire-to-retire, customer-to-contract), technical application security design and configuration, application role maintenance and user provisioning processes.
• Internal controls within and around the Oracle or cloud-based applications
• Oracle Applications security and how to achieve a design that enables an end user but also establishes control.
• Advanced project management and client service skills
• Excellent teaming skills
• A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs

Ideally, you’ll also have

• Experience integrating, managing, or assessing security and controls for cloud-based applications.
• ERP implementation project management and support experience (Oracle and/or Workday experience is a plus)
• Industry related certification (e.g., CISA, PMP, CIA, RICS); non-certified hires are required to become certified within 1 year from the date of hire

Ernst & Young U.S. LLP, Los Angeles, CA.

Full time employment, Monday– Friday,hours per week, 8:30 am – 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a Bachelor's degree in Accounting, Finance, Information Systems, Business Analytics, Computer Science, Statistics or related field and 5 years of progressive, post-baccalaureate related work experience. Alternatively, will accept a Master’s degree in Accounting, Finance, Information Systems, Business Analytics, Computer Science, Statistics or related field and 4 years of related work experience.

Must have 4 years of experience with data analysis including data capture and data transformation; ETL tools including Alteryx and visualization tools including Power BI.

Must have 4 years of experience with analytical tools in one or a combination involving the following: Python, PySpark, Apache Spark, DAX Studio, Tabular Editor, JavaScript, and/or D3.js.

Must have 4 years of experience with developing data visualization dashboards for communication of anomalies, patterns and trends, using tools such as Power BI, Tableau or Spotfire using structured and unstructured data sources.

Must have 2 years of experience with financial business processes including experience working with audit teams and audit clients.

Must have 2 years of project management experience including multiple projects and deadlines.

Must have 2 years of experience with audit data analytics.

Must have 2 years of experience with writing and presenting findings to various stakeholders.

Must have 2 years of experience using database management software, statistical and predictive machine learning software, robotic process automation and AI.

Must have 4 years of experience in cloud computing in one or a combination involving the following: Rack Space, Citrix, Microsoft Azure platform and/or Microsoft Azure Databricks.

Must have 2 years of experience with ERP (Enterprise Resource Planning) specific tools such as SAP or Oracle, and ERP data models.

Requires domestic travel up to 20% in order to serve client needs.

Employer will accept any suitable combination of education, training, or experience.

Full time employment, Monday – Friday, 40-45 hours per week, 8:30 am – 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a bachelor's degree in Engineering, Computer Science, Business, Economics, Finance, Statistics, Analytics or a related field and 5 years related work experience. Alternatively, must have a Master’s degree in Engineering, Computer Science, Business, Economics, Finance, Statistics, Analytics or a related field and 4 years of related work experience.Must have 4 years of experience in the banking, capital markets, insurance or asset management industry.Must have 3 years of experience in at least 1 of the following:
- Distributed Processing (Spark, Hadoop, or EMR);
- Traditional RDBMS (MS SQL Server, Oracle, MySQL, or PostgreSQL);
- MPP (AWS Redshift, or Teradata);
- NoSQL (MongoDB, DynamoDB, Cassandra, Neo4J, or Titan);
- Cloud Platforms (AWS, Azure, Google Platform, or Databricks);
- Data Governance, Lineage and Quality (Collibra, Solidatus, Informatica, Alation, Snowflake, Ab Initio, One Trust, or Big ID.Must have 3 years of experience using technologies, frameworks or methodologies for data ingestion, storage, mining or warehousing, big data analytics, manipulation, or visualization.Must have 3 years of experience in managing teams through a product and/or project management life cycle including requirements, design, development and testing.Must have 3 years of experience quantifying improvement in business areas resulting from optimization techniques through use of business analytics and/or statistical modeling.Requires domestic and regional travel up to 60% to meet client needs.Employer will accept any suitable combination of education, training or experience.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Financial Services, Advisory Senior - Test Data Management, Quality Engineering Innovation and Automation

You have the opportunity to become a thought leader and change agent by applying your technical skill and innovative thinking to build data management and analytics solutions and help our clients re-think test design, data discovery and generation. You must stay on the leading edge of technology and use it to create bespoke data management solutions to solve problems for our clients. Specifically, your mission will be to design, build, deploy and customize complex test data management and analytics solutions that would create a data ecosystem to influence test design, manual and automated test execution, reporting and overall streamline software application delivery. You will be expected to build custom frameworks, wrappers, and integrations between existing tools and frameworks to provide new, cutting-edge capabilities.

Your Key Responsibilities:

In this role, you will lead teams through the technical design, build, implementation and operationalizing complex technical solutions. You will need to ask better questions to truly understand our client’s “why” and develop better answers by drawing on your experience in consulting and technology.

1. Create and articulate innovative solutions that add value to our clients and differentiate EY
2. Be a champion for our thought leadership and leading capabilities internally and externally
3. Develop relationships and communicate effectively with client peers and executives
4. Look beyond deliverables to understand client needs and pain points
5. Lead US and global teams of 2 – 10 members in client and internal projects

Skills and attributes for success:

To be successful, you must understand your purpose and passion and how to apply that to your work. This includes:

1. Being a passionate technologist, innovator and solution builder
2. Being a leader and mentor to build and nurture high performing teams
3. Take ownership of your power to impact the success of our clients and EY by living our purpose statement
4. Experience in conceptualizing, building, implementing and operationalizing technology solutions to work smarter

To qualify for the role you must have

• Bachelor's degree in Computer Science, Engineering, Data Science, Data Analytics or a related field and approximately 4 years of relevant work experience
• Passion and interest in understanding and using data to solve problems
• Experience in coordinating activities across multiple operations teams including development, testing, infrastructure, data and delivery teams
• Experience with database technologies, integration, and distributed data architectures
• Exposure to data management tools like Informatica, Broadcom (CA) Test Data Manager (TDM), GenRocket, Delphix, OpenRefine, OSDQ
• 4 years of hands on experience in dealing with data analytics and management concepts such as:
  • Data discovery/profiling
  • Data quality and cleaning
  • Data provisioning, deployment and generation
  • Operationalizing data pipelines – from requests intake, processing, reserving, delivery and restoration of data
  • Processing scaled real time data
  • Producing intelligent data sets in lower level environments – synthetic/manufactured data
  • Desensitize confidential information with masking/obfuscation techniques

• At least 4 years of experience in handling the following:
  • Structured data sources – Oracle, MySQL, Terradata, MongoDB, GreenPlum, DB2, cloud storage, etc.
  • Unstructured data sources - app server logs, monitoring tools, etc.

• At least 4 years of experience in at least 2 of the below programming languages:
  • Java
  • SQL

• At least 4 years of experience in consulting
  • Client relationship building and becoming their trusted advisors
  • Executive communication

• Seeing problems as challenges and opportunities, not roadblocks
• Technical experience with all aspects of the software lifecycle including design, architecture, development and testing
• Experience in creative solutions leveraging easily accessible technology (cloud provider offerings, open source technology and common technology tooling)
• Working knowledge on ETL techniques, Hadoop, Big data is an advantage

Ideally, you’ll also have

• Experience with Hadoop, Data analytics, Big data and setting up Data Lakes
• Financial services experience(Capital Markets, Wealth and Investment Management, Banking, Mortgage, Insurance) alsoincluding prior consulting experience
• Relevant industry certification such as, CISSP, CISM, CISA, CBCP, ITIL, ISTQB, PMP or other specialized IT certifications

What we look for

We’re most interested in intellectually curious actuaries that also have great communication skills and can adapt quickly in the face of rapidly changing client needs.

The risk landscape is continuously changing due to market volatility, geopolitical crises, widespread economic changes, regulatory reforms, and cyber threats. Organizations are increasingly seeking to establish, mature, and optimize risk and compliance activities to manage risk more efficiently and effectively, including providing greater visibility to risks – enabling decision-making. In addition, organizations are focused on realizing greater value out of their risk and compliance functions and driving efficiencies/cost savings. However, clients continue to struggle with utilizing available technology capabilities, including risk technology, to automate and enable their programs, or to achieve integrated risk management (IRM) – connecting processes and data required to manage risk and compliance. As a member of Risk Technology, you will help our clients assess, design/architect, and implement technology solutions to optimize their risk and compliance programs across risk disciplines (e.g., integrated risk management, enterprise risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and technical knowledge well-sought after by our clients – both addressing their needs as well as bringing insights to help them achieve their business objectives.

Your key responsibilities

As our ServiceNow IRM capabilities continue to grow, we are seeking highly motivated Senior level consultants, focused on ServiceNow IRM architecture, design, build, and deployment, including supporting end-to-end projects (e.g., requirements, design, build, test, deploy), developing resources/team members, and supporting pursuits/business development, as appropriate. You will work with multi-disciplinary team members, within Risk Technology and across other competencies, to help clients automate and mature their risk and compliance programs utilizing ServiceNow Integrated Risk Management (IRM) as well as other relevant parties of the platform. You will support and work with team members, both onshore and offshore, including developing both functional and technical skillsets required to address our client’s evolving needs. In addition, you will have the opportunity to support business development activities ranging from responding to proposals to fostering relationships and setting the stage for the next phases of work or opportunities. You will be expected to directly interact and work with our clients, including supporting the day-to-day execution and interactions between our EY and client teams. As EY is a global leading professional services organization, you will be working with talented individuals and within a culture built on teaming, integrity, and collaboration, and for however long you stay, the exceptional EY experience lasts a lifetime.

Skills and attributes for success

• Strong project management skills to effectively deliver a project from start to finish, including directly interacting with client teams.
• Proactively engages with EY team members and clients in as part of service delivery or as part of business development activities, where appropriate.
• Foster an innovative and inclusive team-oriented work environment.
• Develop and foster relationships with client personnel at appropriate levels, including supporting interactions with clients on a regular basis (e.g., workshops, meetings, interviews, status meetings, presentations).
• Consistently deliver quality client services, execute engagement quality, and risk management processes, monitor progress, manage risk, and make certain that key stakeholders are kept informed about progress and expected outcomes.
• Drive high-quality work products on your team within expected timeframes and budget.
• Advise, challenge, and bring relevant insights to clients regarding:
  • ServiceNow IRM solutions, use cases, and functionality, including experience from working with other clients.
  • ServiceNow IRM industry practices and roadmaps – where the technology capabilities are headed and address our clients’ evolving needs and objectives.
  • How ServiceNow IRM and other risk technology capabilities fit into a client’s ecosystem (e.g., architecture, integrations).
  • Enabling risk and compliance processes utilizing risk technology capabilities (e.g., GRC, analytics, emerging tech).
  • Risk technology solution architecture, including how ServiceNow capabilities can support or connect with both upstream and downstream processes (as an example, procurement processes connecting to third party risk processes).
  • Delivery models, including adjusting to or enabling a client’s preferred development life cycle (e.g., agile).
  • Supporting risk technology capabilities post go-live, whether transitioning to the client or positioning EY to provide ongoing support as part of a co-source or managed services delivery model.
• Keep abreast of current business and industry trends related to both risk technology and our client’s business.
• Demonstrate both functional and technical capabilities, professional knowledge, and ability to assimilate new knowledge.
• Prepare and deliver client presentations– comfortable learning and working within Microsoft PowerPoint.
• Delivers client demonstrations of ServiceNow IRM and solutions – can lead a demonstration on a solution enabled by technology (versus just demonstrating technology capabilities).
• Contributes to the development of innovative solutions and thought leadership, and support relevant internal initiatives and networking required to go-to-market and drive growth.

To qualify for the role, you must have

• A bachelor's degree in Computer Science, Information Systems, Business, Finance, Accounting, Engineering, or a related field and 2 years of experience implementing ServiceNow IRM, TPRM, or BCM solutions/use cases.
• Alternatively, must have a Master's degree in Computer Science, Information Systems, Business, Finance, Accounting, Engineering, or a related field and 1 year of work experience implementing ServiceNow IRM, TPRM, or BCM solutions/use cases.
• Certification from ServiceNow as a Certified System Administrator (CSA) and having completed the training and certification for GRC Fundamentals (or other relevant certifications such as GRC Implementation, Third Party Risk Management, Business Continuity Management, Flow Design, UI Builder, Performance Analytics).
• Experience leading a team to implement ServiceNow IRM functionality, including integrations with other systems using the Integration Hub or API functionality.
• Exposure and experience with Governance Risk and Compliance principles and processes, including foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber security/information technology risk management processes, third party risk management processes, controls management processes, issues and exception management.
• Experience with the assessment, design, architecture, and implementation of risk and compliance programs supported by enabling risk technologies.
• Familiarity with Microsoft Office products (e.g., PowerPoint, Word, Excel, Vision), data analytics, and visualization tools.
• Awareness of recent ServiceNow releases (e.g., Utah, Vancouver, etc.) and functionality enhancements to the IRM solutions.
• Willingness to travel to meet client obligations (whether to EY or client locations).

Ideally, you’ll also have

• Prior experience as a consultant or client-serving professional
• Familiarity with Waterfall and Agile project delivery methodologies
• Familiarity with performing integrations via APIs (e.g., REST, SOAP, etc.) and Integration Tools.
• Familiarity with analytics and reporting tools (e.g., Spotfire, PowerBI, Tableau)
• An understanding of and implementation experience with a variety of GRC tools (e.g., ServiceNow IRM, Archer, OneTrust, AuditBoard)
• CISSP, CISA, CRISC or other relevant certification desired
• Big Four experience is a plus with IT risk, controls, risk management, compliance, or security experience

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.