Technology Compliance & Controls Lead (Hybrid)

EY; Katowice; Hybrid; PLN 180,000 - 280,000; Full time

Job summary

EY Global Delivery Services (GDS) Poland is seeking a Technology Compliance & Controls Coordinator in Katowice. You will support day-to-day operation of Europe West Technology Compliance and Control Tower, coordinate evidence, and manage remediation actions across Product Owners, Service Lines and Risk teams.

The role requires strong analytical skills, technology risk awareness and superb stakeholder coordination, with English proficiency and collaboration across countries, cultures and

Qualifications

• Relevant experience in IT compliance, technology risk, cyber security, internal audit, controls, project management or tech operations.
• Experience maintaining risk, compliance, audit, inventory or remediation records.
• Experience coordinating evidence, reports, stakeholder inputs and action tracking.
• Strong analytical, organizational and written communication skills.
• Ability to work with structured and unstructured data from multiple systems.
• Excellent written and verbal English communication skills.
• Ability to work effectively across countries, cultures and a matrix organization.

Responsibilities

• Coordinate regular data submissions from Product Owners, Service Lines, Member Firms and supporting functions.
• Consolidate status information into a consistent Europe West reporting view.
• Prepare materials for weekly Control Tower discussions, monthly governance reviews and periodic attestations.
• Maintain action, decision, issue, risk, exception and escalation records and follow up overdue items.
• Produce clear reporting showing status, blockers, ownership and required decisions.
• Maintain a reliable Europe West technology and AI inventory.
• Reconcile data across SCOTT, AIRA, APM, EMPIRE and Frontier AI reporting.
• Identify missing records, duplicates, incomplete ownership, inconsistent classifications and outdated lifecycle information.
• Coordinate Product Owner validation and track data-quality issues through to resolution.
• Apply inventory scope, registration thresholds and minimum information requirements.
• Maintain a structured register of applicable technology compliance requirements and controls.
• Map requirements to products, owners, evidence sources and review processes.

Skills

Analytical discipline

Tech risk awareness

Planning & organizing

Stakeholder coordination

Structured problem solving

Communication skills

Continuous improvement

Professional drive

Tools

Microsoft 365

Power BI

Workflow tools

GRC solutions

Job description

EY Global Delivery Services (GDS) Poland is seeking a Technology Compliance & Controls Coordinator in Katowice. You will support day-to-day operation of Europe West Technology Compliance and Control Tower, coordinate evidence, and manage remediation actions across Product Owners, Service Lines and Risk teams.

The role requires strong analytical skills, technology risk awareness and superb stakeholder coordination, with English proficiency and collaboration across countries, cultures and