PORTFOLIO COMPLIANCE ENABLEMENT COMPLIANCE SPECIALIST

Location: Wrocław, Warszawa
Hybrid model: 2 days office/3 days remote
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.
Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 1000 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team help protect the EY brand and build client trust.
Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting and enabling the business through innovative, secure solutions that provide speed to market and business value.

SKILLS AND ATTRIBUTES FOR SUCCESS

• Solid experience in compliance management within Information Security.

• Ability to understand and balance security needs with business impact.

• Strong organizational skills and a proactive approach to problem-solving.
• Effective communication skills, technical writing, capable of building relationships and facilitating compliance with security policies and documenting processes.
• Experience in conducting risk assessments and recommending remediation strategies.
• Knowledgeable in technical infrastructure, applications, and compliance frameworks.
• Capable of evaluating security policies and systems to ensure compliance with standards.

WHAT WE LOOK FOR

We are looking for individuals with a passion for information security and demonstrated ability to apply their knowledge to new and emerging technologies that are supporting the growth strategy of a global professional services firm.

THE EXCEPTIONAL EY EXPERIENCE. IT’S YOURS TO BUILD.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline

A minimum of 5 years of experience in Cyber Security, Information Security, or a related field.

• A degree in Cyber Security, Information Security, Computer Science, or a related discipline.
• Relevant certifications such as CRISC, CISSP, CISM, CISA, or equivalent.
• Familiarity with common information security standards like ISO 27001/27002, NIST, PCI DSS.
• Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR.
• Strong communication skills and the ability to collaborate effectively with teams

YOUR KEY RESPONSIBILITIES

• Actively contribute to projects aimed at improving EY’s risk posture.

• Manage delivery of one or more processes and/or solutions with a focus on quality and effective risk management.

• Assist in the development of compliance strategies and remediation plans.
• Help translate technical vulnerabilities into business risk terms for stakeholders.
• Contribute to the maintenance and enhancement of compliance assessment toolkits.
• Participate in security assessments for technology infrastructure and application risks and vulnerabilities, and third-party dependencies.
• Contribute to continuous improvement, the identification of innovative solutions through research, analysis, and the application of best practices.
• Support a team of compliance specialists, providing guidance and expertise on specific projects and initiatives.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

• A minimum of 5 years of experience in Cyber Security, Information Security, or a related field.

• A degree in Cyber Security, Information Security, Computer Science, or a related discipline.

• Relevant certifications such as CRISC, CISSP, CISM, CISA, or equivalent.
• Familiarity with common information security standards like ISO 27001/27002, NIST, PCI DSS.
• Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR.
• Strong communication skills and the ability to collaborate effectively with teams.