Risk Management - Independence Associate jobs at Ey in Poland
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Poland
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114 jobs found
18.09.2025
EY
EY Vendor Ecosystem Management Office Rationalization Lead Poland, Silesian Voivodeship
Understanding the current estate, working with the correct parties to drive effective change including creation of standards. Managing and driving towards the standards once defined, migration of products deemed non-standard...
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
Internal audits within lending business incl. definition of findings, communication with client, report writing for further internal quality assurance. Project Management in different projects. Conception and preparation of status reporting....
Assist in development and implementation of job architecture frameworks. Participation in conducting comprehensive job evaluations. Design, analyze and establish job levels and assist in its implementation. Assist clients in implementing...
Solving complex business problems on a large scale. Participating in cross-functional initiatives and collaborating across various domains. Interacting with engineers, product/project managers, and partners from all over the world. Product...
Act as a Team Leader/ Team Member on diverse portfolio of audits and shares responsibility with the Audit Leader for planning and delivering the audit. Assist the Team Leader in...
Assuring the conformity to regulations, norms and standards such as ISO27001, NIST or any other ISMS governance systems;. Implementation of the risk treatment plans;. Running business continuity program assessments;. Practical...
Understanding the current estate, working with the correct parties to drive effective change including creation of standards. Managing and driving towards the standards once defined, migration of products deemed non-standard...
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