Portfolio Compliance Enablement Leader

Location : Wrocław, Katowice

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

Working closely with our service lines and functions and with our technologists across the world, the Portfolio Compliance Enablement function supports digitally enabled services that take advantage of emerging technologies in concert with EY's broad industry-specific experience and professional services knowledge. The Information Security Portfolio Compliance Enablement Leader leads our EY Portfolio business team to improve their risk posture through compliance enablement with Information Security policies. This lead will partner with requisite SL / Functional leaders and business stakeholders to reinforce policies, control ownership, and compliance responsibilities. They are responsible for and will maintain the overall technology compliance posture for the portfolio leveraging effective governance and oversight. In addition to requiring adequate information security controls, data protection, privacy and software development practices, this role is responsible for helping the organization understand and comply with all laws, rules and regulations governing the company's technology, including third parties and vendor dependencies.

The role involves comprehensive management of the Portfolio and service line of risk with the primary accountability of reducing that risk by engaging directly with key EY Leaders and ensures the company's technical systems and information assets are protected in accordance with compliance requirements by doing pro-active compliance management and compliance hunting. Furthermore, the role focuses end-to-end security compliance enablement and is responsible for identifying, evaluating and reporting on information security risks when technological systems and software are not meeting compliance requirements.

As a Portfolio Compliance Enablement Lead within EY's Global Information Security function, this individual will be a trusted compliance advisor to the organization and serve as a trusted advisor for security compliance. This role will directly engage in managing a team of Compliance Enablement specialists who will drive improvements to the overall risk posture of EY, provide compliance enablement guidance on projects and programs, lead projects aimed at reducing risk, provide insight on top risks impacting the security posture or our businesses, and help define mitigation strategies for strategic compliance risks. The role will directly consult on security vulnerabilities and translation of security compliance risks into business risk terminology for risk-based investment planning. This role is expected to notably enhance the Service Line's abilities to competently manage and reduce a range of security risks. In doing so, it will add value by protecting the company's reputation and stability and accelerate the effective and de-risked use of technology.

Furthermore, this role will closely collaborate with leaders within Information Security to implement the team's strategy, vision, and objectives.

Your Key Responsibilities

This position is a leading role in managing the compliance portfolio for all global, regional, and country-based assets and systems. As a compliance consultant dedicated to the EY Service Line and function, you will be both an individual contributor capable of supporting multiple projects and lead a team of compliance specialists focused on improving the risk posture of the Service Line or function. In other words, it is not just an oversight role, but one that requires detailed understanding of the Service Line, business drivers, key risks and issues, and can help strategize on risk reduction strategies based on analysis of compliance data and trends.

You will lead a team focusing on these pillars :

• Risk Management and Reduction :  Take ownership of the Portfolio or Service Line of security risk and compliance, engaging directly with key EY leaders to reduce risks by providing insights on top risks impacting the security posture of the businesses. Engage in compliance and risk-based investment planning to mitigate these risks effectively.
• Trend Identification and Remediation :  Identify security risk trends and themes that require a comprehensive approach to remediation. Lead and spearhead these efforts, ensuring that risks are mitigated in a timely and efficient manner.
• Proactive Security Initiatives :  Proactively seeking out and identifying security risks, weaknesses, and potential vulnerabilities in systems and processes before they can be exploited and independently stand-up initiatives to address them. Improve compliance with security standards and policies though continuous improvement and innovation in security practices.
• Governance, Risk, and Compliance (GRC) Management :  Manage the end-to-end workflow of security compliance of risk findings in our Governance, Risk, and Compliance (GRC) tool to ensure continuity and compliance with security policies, standards and regulations.

And focus on the following responsibilities :

Skills And Attributes For Success

Significant working security experience and knowledge in the management of compliance with company security policies in the following areas :

To qualify for the role, you must have

Ideally, you'll also have

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.

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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