Associate Director - Compliance, Ethics & Risk Management- Gurgaon

As an experienced professional in compliance, risk management, or related fields, you have the opportunity to collaborate with cross-functional teams at EY to ensure adherence to regulatory standards and drive continuous improvement. Your role will be pivotal in mitigating risks and enhancing the organization's compliance framework. **Key Responsibilities:** - Lead the implementation of a global, standardized compliance program, including policies and procedures, RACI matrices, communication and awareness strategies, control frameworks, monitoring protocols, reporting mechanisms, and user education and training alignment. - Ensure the compliance program meets international benchmarks such as COSO and other global regulatory frameworks. - Drive integration of compliance into operational processes through close collaboration with risk, legal, and service lines. - Lead substantive compliance testing across multiple jurisdictions and business units to identify design gaps, detect instances of non-compliance, and recommend remediation. - Design and oversee monitoring plans to ensure effectiveness and sustainability of compliance efforts, utilizing data analytics to monitor trends. - Manage personal and business compliance confirmations, including Code of Conduct confirmations, regulatory attestations, and learning compliance monitoring. - Act as a subject matter resource in third-party engagements, support inquiries regarding EY's compliance posture, and represent the compliance function in client and external regulatory discussions. - Collaborate with global, area, and region-level risk and compliance teams, provide reports to senior leadership on program health, metrics, emerging risks, and testing results. - Design and drive compliance training programs, evaluate effectiveness, and make necessary adjustments. **Qualifications Required:** - Post-graduate in a related field. - Candidates with recognized Compliance Management qualifications such as CAMS, CCEP, or equivalent are highly desirable. - Experience in implementing a Compliance program management platform. - Advanced MS Office knowledge (Word, Excel, PowerPoint). **Additional Details:** At EY, you will have the opportunity to work in a dynamic and truly global delivery network. With a positive attitude, strong teamwork skills, and the ability to adapt to changing environments, you will collaborate with experts from various domains, work in a fast-paced multinational environment, and contribute to delivering high-quality outputs that meet business demands. EY offers continuous learning, transformative leadership, and a diverse and inclusive culture where you can make a meaningful impact and build a better working world.,