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.

The opportunity

As a Supervising Associate in the Information Security Portfolio Compliance Enablement function, you will play a key role in supporting EY's digital services by ensuring adherence to Information Security policies. This position involves working directly on projects to enhance risk posture, collaborating with business teams, and contributing to the maintenance of the technology compliance posture through effective governance. You will also assist in ensuring data protection, privacy, and software development practices are compliant with legal and regulatory standards.

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.

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.

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.

Ideally, you’ll also have

Excellent problem-solving and decision-making abilities.

Adaptability to changing priorities and project scopes.

Strong interpersonal and communication skills and ability to present information with purpose and clarity.

Experience with GRC platforms like RSA Archer or IBM Open Pages is a plus.

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.

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. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. 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.

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Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

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Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

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Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

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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.

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.