Security Compliance Specialist

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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.

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.

Today's world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 1000 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team helps protect the EY brand and build client trust.

Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting and enabling the business through innovative, secure solutions that provide speed to market and business value.

The Opportunity

As an Assistant Director in the Information Security Portfolio Compliance Enablement function, you will work closely with our service line and function technologists from across the globe to support EY's digital services by ensuring compliance with Information Security policies. You will work with business teams to enhance their risk posture and partner with leaders to uphold policy compliance across global, regional, and country-based assets and systems. Your role includes maintaining the security and technology compliance posture through governance and oversight, ensuring data protection, privacy, and software development practices meet legal and regulatory standards.

Key Responsibilities

This position in the Information Security Portfolio Compliance Enablement function will focus on these pillars:

• Risk Management and Reduction: Assisting with managing the Portfolio or Service Line of security risk and compliance, engaging directly with key EY stakeholders to mitigate and reduce risks and provide insights on top risks impacting the security posture of the businesses.
• Trend Identification and Remediation: Gather information and report on security risk trends and themes that require a comprehensive approach to remediation.
• Proactive Security Initiatives: Proactively seeking out and identifying security risks, weaknesses, and potential vulnerabilities in systems and processes before they can be exploited. Improve compliance with security standards and policies though continuous improvement and innovation in security practices.
• Governance, Risk, and Compliance (GRC) Management: Assist with managing the end-to-end workflow of security compliance of risk findings in our Governance, Risk, and Compliance (GRC) tool to ensure continuity and compliance with security policies, standards and regulations.

Key Responsibilities Include

• Lead and contribute to projects that improve EY's risk posture.
• Develop and implement compliance strategies and remediation plans.
• Collaborate with Service Line and business stakeholders to reinforce policies, control ownership, and compliance responsibilities and support the communication of security findings and recommendations.
• Contribute to proactive security initiatives and continuous improvement of security practices.
• Translate technical vulnerabilities into business risk terms.
• Maintain and enhance compliance assessment toolkits.
• Conduct assessments and evaluate compliance effectiveness for technology infrastructure, applications, and third-party dependencies.
• Improve compliance with security standards and policies through continuous improvement, project management, and automation and innovation in security practices and processes.

Skills And Attributes For Success

• Proven experience in compliance management within Information Security.
• Ability to balance security needs with business impact.
• Strong leadership and organizational skills.
• Capable of building relationships and facilitating compliance to security policies.
• Experience in risk assessments and recommending remediation strategies.
• Ability to develop and oversee enforcement protocols.
• Proficient in communicating complex issues and negotiating solutions.
• Knowledgeable in technical infrastructure and applications.
• Ability to team well with others to facilitate and enhance the understanding & compliance to security policies.
• Assist with metrics to evaluate the effectiveness of policy enforcement and generate regular reports.
• Ability to maintain a high level of integrity, trustworthiness and confidence to represent the company and security leadership with professionalism

To Qualify for the Role, You Must Have

• At least 8 years of experience in Cyber Security or a related field.
• At least 3 years of experience in a leadership role managing a team.
• A degree in Cybersecurity, Information Security, Computer Science, or related discipline; or equivalent work experience.
• One or more of the following or equivalent certifications: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal
• Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT
• Familiarity with security standards like ISO 27001/27002, NIST, PCI DSS, ITIL, COBIT.
• Understanding of governance, risk, and compliance (GRC) frameworks.
• Experience with regulatory requirements such as PCI, SOX, HIPAA, GDPR, GLBA.
• Proven ability to identify and mitigate security risks proactively.
• Capable of working with diverse teams and promoting an enterprise-wide, collaborative security culture
• Experience in managing communication and recommendations to IT project teams.
• Strong English language communication skills and the ability to work with diverse teams.

Ideally, You'll Also Have

• Sound judgment, tact, and decision-making ability.
• Familiarity with local and regional regulatory requirements.
• Flexibility to adapt to evolving priorities and business needs.
• Exceptional management, interpersonal, communication, and organizational skills.
• Proven project management expertise, ideally with PMP certification or equivalent experience.
• Hands-on experience with GRC platforms like RSA Archer or IBM Open Pages.

What We Look For

We are looking for individuals with a passion for information security and demonstrated ability to apply their knowledge to new and emerging technologies that are supporting the growth strategy of a global professional services firm.

What We Offer You

The compensation ranges below are provided in order to comply with United States pay transparency laws. Other geographies will follow their local salary guidelines, which may not be a direct conversion of published US salary ranges. 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 .

• We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $128,100 to $239,600. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $153,800 to $272,300. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
• Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
• Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

Are you ready to shape your future with confidence? Apply today.

EY accepts applications for this position on an on-going basis.

For those living in California, please click here for additional information.

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.?

EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at [email protected] .

If you have questions about this posting, please contact [email protected]