Internal Transformation Consulting Manager jobs at Ey in Poland
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Poland
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199 jobs found
01.07.2025
EY
EY Cybersecurity Risk & Compliance Manager Poland, Lower Silesian Voivodeship
Evaluate and assess the effectiveness of clients' cybersecurity and resiliency programs. Develop and implement risk management strategies and business continuity plans. Conduct compliance and control evaluations, ensuring adherence to regulations...
Lead the planning, design, and execution of comprehensive system testing strategies for various projects, ensuring alignment with organizational goals and client expectations. Develop and maintain test roadmaps, incorporating cutting-edge testing...
Assist in evaluation of the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness. Support in process and control walkthroughs with the client...
Define technical Solutions based on Project requirements for Salesforce. Own the solution, integration components and how they fit into the Salesforce architecture. Develop strategies to solve complex technical challenges. Responsible...
Evaluate the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness. Conduct process and control walkthroughs with the client including documentation. Identify areas...
Collaborate with Executive Leadership to align on business objectives and challenges. Manage relationships with senior stakeholders at CxO and Partner levels. Conduct assessments to provide insights for refining organizational processes....
You’ll successfully take part in full cycle data migration in SAP environment. You’ll enthusiastically enhance your core SAP technology knowledge and experience. You’ll be willing to travel on businessTo qualify...
Evaluate and assess the effectiveness of clients' cybersecurity and resiliency programs. Develop and implement risk management strategies and business continuity plans. Conduct compliance and control evaluations, ensuring adherence to regulations...
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