Location: Wrocław / Katowice
Hybrid model: 2 days office/3 days remote
Compliance and Controls Analyst
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.
Job Summary:
Enterprise Technology is a global organization that delivers reliable, secure, and resilient technology services and solutions to enable an exceptional technology experience for EY people.
As part of the Enterprise Technology Compliance team, the Compliance and Controls Analyst will be part of a transformative global team that enables our strategic direction, develops, and executes the compliance and controls model for Enterprise Technology.
This role involves collaborating with key technology stakeholders, building a robust compliance framework, monitoring compliance processes, and providing guidance to mitigate risks, all while fostering a culture of integrity and ethical behaviour throughout the organization.
Responsibilities:
The Compliance and Controls Analyst within the Enterprise Technology group will support production control development and implementation across technology applications and systems to ensure adherence with EY policies, internal compliance standards, and regulatory and legal requirements.
Key responsibilities include:
Analytical/Decision Making Responsibilities:
The Compliance and Controls Analyst will leverage analytical skills to assess compliance data, identify trends and risks, and evaluate the effectiveness of existing controls.
This role will involve making informed decisions regarding compliance strategies, prioritizing initiatives based on risk assessments, and collaborating with cross-functional teams to enhance compliance management within the organization.
Knowledge and Skills Requirements:
The role requires a solid understanding of risk and controls compliance frameworks and processes, along with a strong perspective on the business and the internal stakeholders we serve.
The Compliance and Controls Analyst must effectively translate business needs into compliance requirements, ensuring that the compliance strategies align with organizational objectives.
A long-term vision for compliance initiatives and the ability to adapt to evolving business needs will be essential for successful implementation and management of compliance projects.
Job Requirements:
To qualify, candidates must have:
What we offer
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.
About EY
EY | Building a better working world