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EY Global Delivery Services (GDS) is seeking an Information Security Analyst to join the TARP function in Wrocław. The role focuses on security testing, audits, and compliance activities to assure EY technology products meet stringent security standards and certifications.
You will collaborate with cross-functional teams to identify risks, implement remediation, and support ongoing ISQM, SOC, and regulatory requirements across EY platforms and client projects.
The opportunity
The Technology Assurance, Risk, and Policy (TARP) function within Information Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives and emerging threats within the cybersecurity landscape.
The Technology Assurance team develops provides security assurance on EY's deployed technology to internal and external stakeholders. The team members act as subject matter experts across a number of information and cyber security disciplines that include, among others, application and network penetrating testing and vulnerabilities identification, information security audits, compliance to cyber security and regulatory frameworks, and conducting or coordinating security audits and assessments. All applications must pass through security review prior to EY production usage. Security Certification checks the compliance of the application against EY security standards. The team develops the overall strategy and for implementing various technical attack and penetration assessment, information security audits like HITRUST, SOC 1 and SOC 2 to provide third-party assurance to EY's Clients in EY's senior leadership. The team is responsible of overseeing and leading the technical audit process that includes third-party external assessments of client-facing critical business applications, M365 Teams Apps, Network, cloud configuration reviews, infrastructure reviews, UK Cyber Essentials Plus Certification and UK IT Health Check Certification. The team manages Attack and Penetration testing controls based on Industry Standards and obtain third-party security attestations/certifications to enable EY Business to win in the market. The team also manages and maintains the firm's ISO 27001 certifications is responsible for the end-end delivery of attestation audits like SOC 1 and SOC2. Technical compliance to regulatory framework like Internation Standard on Quality Management (ISQM) is also a responsibility of the team.
An Information Security Analyst will work closely with team leads to assist with one of the security functional areas described above.
As we are a dynamic team of passionate specialists, and we work as a global network in international teams all over the world, we will look for the same business acumen. Facing customers, we are "out of box thinking" professionals. Our top performers have a team player attitude, and they cope with challenges on a daily basis. If it all sounds familiar to you - we are looking forward to seeing you on board.
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations - Argentina, 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.