Senior Cyber Risk, Compliance and Resilience Consultant

at  EY

SENIOR CYBER RISK, COMPLIANCE AND RESILIENCE CONSULTANT

Location: Wrocław / Warsaw / Katowice
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.

SKILLS AND ATTRIBUTES FOR SUCCESS

• Minimum 5 years of experience in the field of Information Security and/or Information Technology with minimum 2 years of them focusing on Information security field with expertise including:
• Assuring the conformity to regulations, norms and standards such as ISO27001, NIST or any other ISMS governance systems
• IT Controls such as IT General Controls (ITGC), IT Application Controls (ITAC) or any other
• Implementation of the risk management plans, business continuity program assessments
• Performing audits or reviews of ISMS systems and/or IT general controls
• Experience in Third Party Risk Management (TPRM)
• Domain knowledge in Cybersecurity, including: governance, IT infrastructure security and risk management, cyber program assessments including cyber transformation and enterprise resilience.
• Demonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team members

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

• Excellent command of the English language, other language would be an asset.
• Analytical and problem solving ability, ability to work effectively as a team member or as individual contributor, observant with an eye for detail
• Ability to critically develop and review information Security SOPs to tackle/identify controls gaps and weaknesses
• Ability to liaise with stakeholders and strong project management skills
• Effectively communicate cybersecurity risks and technical information to management, enabling informed decision-making and strategic guidance.