EY Senior Cyber Risk Compliance Resilience Consultant 

Poland, Lower Silesian Voivodeship 

462730623

Senior Cyber Risk, Compliance and Resilience Consultant

As a Senior Consultant within our Strategy, Risk, Compliance & Resilience (SRCR) competency, you will help EY Clients to evaluate the effectiveness and efficiencies of their cybersecurity and resiliency programs in the context of the business growth and operations strategies. In addition to compliance and control evaluations, the consultant would 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 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

To qualify for the role, you must have

• 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.

Ideally, you’ll also have

• Knowledge about Digital Operational Resilience Act (DORA) and/or NIS2 directive requirements
• Practical knowledge of GRC system such 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. 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.

• 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.

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.