Informacje o stanowisku

Senior Cyber Risk, Compliance and Resilience Consultant

Let us introduce you to the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

The opportunity

As a Senior Consultant within our Strategy, Risk, Compliance & Resilience (SRCR) competency, you will help EY Clients evaluate the effectiveness and efficiencies of their cybersecurity and resiliency programs in the context of business growth and operations strategies. In addition to compliance and control evaluations, the consultant will play a crucial role in the development and implementation of risk management strategies and business continuity plans, ensuring that the organization is prepared to respond effectively to incidents and disruptions. You will identify deficiencies and deliver recommendations along with guidelines to improve cyber resilience.

Skills and attributes for success

• Minimum 5 years of experience in the field of Information Security and/or Information Technology, with a minimum of 2 years focusing on the Information Security field with expertise including:
• Assuring 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 others
• Implementation of risk management plans and 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, risk management, cyber program assessments, including cyber transformation and enterprise resilience.
• Demonstrate excellent interpersonal skills, inspiring teamwork and responsibility with engagement team members.

To qualify for the role, you must have:

• Excellent command of the English language; other languages would be an asset.
• Analytical and problem-solving ability, with the ability to work effectively as a team member or as an 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.

Ideally, you’ll also have:

• Knowledge about Digital Operational Resilience Act (DORA) and/or NIS2 directive requirements.
• Practical knowledge of GRC systems such as RSA Archer, SAP GRC, OneTrust, ServiceNow GRC.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain, and the United Kingdom – and with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.

• 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.

About EY

EY | Building a better working world

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.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate.

Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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

The exceptional EY experience. It’s yours to build.

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