EY—TC-CS-SRCR-Compliance-Senior

Job description

Description: At EY, you’ll 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 we’re 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, we’re all in to shape your future with confidence. We’ll 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 EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ 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 EY’s 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 one’s 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: - Associate's degree in computer, information assurance, IT Audit or compliance field or relevant field required. Bachelor's 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, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll 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. We're united by a commitment to create an environment where every individual's 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.