EU Regulatory Compliance Manager (NIS2 | DORA | GDPR)

Katowice - Poland

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Location: Katowice

Hybrid model: 2 days office/3 days remote

EU Regulatory Compliance Manager (NIS2 DORA GDPR)

Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.

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 build a better working world.

The opportunity

In this role as EU Regulatory Compliance Manager youll lead gap assessments design compliance frameworks and orchestrate multidisciplinary implementations spanning policy process and technology. You will help clients operationalize incident reporting thirdparty oversight and digital operational resilience testing aligning to ISO 27001/22301 and industry guidance.

Your key responsibilities

Perform readiness and gap assessments against NIS2 DORA and GDPR; produce prioritized roadmaps and business cases
Design governance policy and control frameworks aligned to ISO/IEC 27001 ISO 22301 and relevant ENISA/EBA guidance
Establish incident classification and reporting procedures (including dualreporting to competent authorities and data protection authorities where applicable)
Define and coordinate resilience testing programs (scenariobased testing TLPT/threatled exercises) and track remediation
Embed ICT thirdparty risk managementdue diligence contractual clauses (audit rights exit) monitoring and concentration risk
Map and rationalize control requirements across overlapping regulations; create evidence models and auditready documentation
Deliver stakeholder training and awareness; brief executives and boards on compliance posture risks and investment options
Support supervisory interactions and inspections; manage corrective action plans through closure
Support quality and risk management needs across Consulting practices

Skills and attributes for success

Expert ability to interpret regulatory text and convert it into practical riskbased controls and operating procedures
Strong cybersecurity and resilience literacy (IAM logging/monitoring vulnerability/patch management BCP/DR)
Clear communication tailored to boards regulators technical teams and business stakeholders
Program and change management across multifunction initiatives; comfort with iterative/Agile rollouts
Analytical mindset and structured documentation skills (policies standards playbooks templates)
Strong English communication - both written and verbal
Strong computer skills including advanced Microsoft suit (Excel PowerPoint presentation etc.)
Strong attention to detail even when dealing with routine tasks
Assertive with strong influencing skills
Prior experience working with Global cliental preferred
Confident to deal with senior level contacts internally and externally
Able to effectively summarize and conclude on work applying appropriate documentation standards
Able to effectively prioritize and execute tasks in a high-pressure environment

To qualify for the role you must have

5-10 years in regulatory compliance risk management or audit with demonstrable EU regulatory experience
Deep working knowledge of NIS2 and GDPR; strong familiarity with DORA requirements for financial entities and ICT providers
Experience conducting gap assessments defining controls and preparing organizations for audits/inspections
Knowledge of ISO/IEC 27001 and ISO 22301 and how they align to EU obligations
Strong English communication skills
Proven stakeholder management including interactions with regulators auditors and executive leadership
Willingness to learn and develop
Proactiveness and flexibility
Confident to deal with senior level contacts

Ideally youll also have

Certifications such as ISO/IEC 27001 Lead Implementer/Lead Auditor CIPP/E CDORA CO CRISC CISA or CISM
Sector experience (financial services healthcare energy digital infrastructure) and multijurisdiction projects
Working knowledge of related regulations (eIDAS 2.0 AI Act Cyber Resilience Act) and control mapping
Additional EU language will be an advantage
Experience developing and delivering training

What we look for

We are looking for ambitious individuals interested in working in global dynamic environment. We are interested in people who would like to develop and upskill themselves as well as cooperate and support others.

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 GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.

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. Its yours to build.

In compliance with the requirements of the Whistleblower Protection Act our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.

Required Experience:

Manager

Location: KatowiceHybrid model: 2 days office/3 days remoteEU Regulatory Compliance Manager (NIS2 DORA GDPR)Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.At EY were all in to shape your future with confidence.Well help ...