TC-CS-SRCR-Compliance-Senior

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Cybersecurity Compliance Senior Job Description

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

About Global Delivery Services

Global Delivery Services refers to EYs worldwide network of service delivery centers. The GDS team plays an important role in EYs strategy by ensuring effective support to EYs growth agenda.

Our journey started in 2002 with approximately 200 people. Today we stand at 80000 professionals in ten locations around the world. We operate in Argentina China Hungary India Philippines Poland Sri Lanka Mexico Spain and the United Kingdom.

Client service is focused on providing Consulting Assurance Tax Strategy & Transactions and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless high-quality value-added support helping deliver exceptional client service.

Enablement Services provides cost-effective high-skilled and innovative services to support EYs global and local enablement teams. Markets BMC AWS Finance and Accounting Risk Management Procurement People Shared Services IT Service Delivery and IT Global Infrastructure services are among the services offered by Enablement Services.

Our innovation specialists serve the GDS Client Service and Enablement Services teams along with Service Lines Core Business Services and Sectors. The team brings the desired environment technologies and skilled teams together for facilitation rapid prototyping and innovative thinking. The competencies offered include analytics digital user experience mobile technology infrastructure Microsoft technologies and open innovation.

Summary:

The main function of a compliance analyst is to support coordinate review and communicate controls attestation within Service Now compliance portal. A typical compliance analyst is responsible for planning coordinating and implementing security and compliance measures to safeguard the information assets.

Job Responsibilities:

• Analyze management and technical controls to ensure that specific security and compliance requirements are met through the verification of documented processes procedures and standards in order to validate maintenance of secure configurations.
• Support control owners for issue management process and collaborate with them for any inquiry within Service Now platform.
• Develop plans and help enhance the control remediation process and monitoring of the process.
• Confer with users to discuss issues around completion of control attestation or remediation of controls.
• Track enterprise compliance (as needed) across multiple security frameworks including ISO PCI CMMC etc. and maintain up-to-date records of requirements and corresponding mitigating controls.
• Perform different cyber compliance activities as assigned (answering customer questions support compliance audits)
• Modify develop and help support creation of different compliance process workflows.
• Develop and support key performance metrics to track and ensure compliance with established policies and standards.
• Support development of security processes and procedures and support service-level agreements to ensure that security controls are managed and maintained.

Skills:

• Verbal and written communication skills problem solving skills customer service and interpersonal skills.
• Ability to work independently and manage ones time.
• Knowledge of cybersecurity control frameworks such as ISO 27001 NIST CSF CIS controls Cloud Security Alliance (CSA) controls etc.
• Knowledge of the practical application of security controls and interpretation of controls.
• Service Now GRC/IRM platform experience a plus
• strong analytical and critical-thinking skills
• High-level of attention to detail and be a self-starter with ability to work independently multi-task and adjust to shifting priorities

Education/Experience:

• Associates degree in computer information assurance IT Audit or compliance field or relevant field required. Bachelors degree preferred.
• 3-5 years experience required in security controls or risk management
• At least one industry certification (e.g. CISA CISM CRISC CISSP or equivalent) highly desired

What we offer you

At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence Apply today.

To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

Our Commitment: As a commitment we persistently endeavour to embody our values fulfil our purpose and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost.

Professional Development: From entry-level employees to senior leaders we believe in continuous learning. We offer opportunities to build new skills take on leadership roles and connect and grow through mentorship.

People and Culture: In our dynamic workplace diversity equity and inclusiveness are ingrained in our culture. Were united by a commitment to create an environment where every individuals differences are valued practices are equitable fostering a sense of belonging. Our shared values include integrity respect teaming inclusiveness energy enthusiasm courage to lead and building relationships based on doing the right thing.

Benefits: Embark on a transformative career journey with us and indulge in a suite of premium benefits encompassing exclusive health and wellness packages enticing rewards and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development.

How to Apply: If you are passionate to join us and are aligned with our commitment to building a better working world we invite you to apply by completing our user-friendly form with personal and professional information and by providing your consent to data privacy.

Successful candidates advance to a competency-based interview. If mutual interest persists a job offer awaits.

We are an equal opportunity employer and are committed to Diversity Equity & Inclusion.

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.