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EY Global Delivery Services
EY Global Delivery Services
location iconLocations: Wrocław
level iconLevel: specialist
Senior IT Risk Analyst

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

The overall purpose of the Risk Analyst role is to provide support for the coordination of risks responses and management across the Compute Services organization, ensuring SLA compliance by reporting and tracking risks and engaging the right stakeholders in a timely manner.

You will be accountable for the delivery of all information Risk Management related that our Service Owners need for improving the security of their Services. You’ll be responsible for tracking the remediation and exception efforts in accordance with the provided information, supporting stakeholders and aiding them in prioritizing those efforts through assessing the risk severity.

Your key responsibilities

Under direct supervision of the Engineering Risk and Control Lead, the IT Risk Analyst is responsible for:

  • Coordinate control and closure activities for Qualys vulnerabilities and RSA archer Security Findings through remediation, exception and decommissioning processes.
  • Develop and implement risk responses to ensure that risk factors and events are in line with business objectives.
  • Meet on a daily basis and work closely with InfoSec and SecOps teams and/or other organizations for being able to move forward different plans around remediation or exception processes.
  • Monitor Risk repositories for compliance and aid in timely resolution of risks under remediation.
  • Aggregate data from disparate sources into holistic risk picture while presenting this information into meaningful business terms.
  • Demonstrate the value of the team’s work by keeping the manager up-to-date, and explaining issues, approaches and solutions (i.e. manage expectations)
  • Communicate efficiently to all levels of management and bring into awareness urgent matters that need immediate action.
  • Ensure compliance to key performance indicators (KPIs), suggesting changes where necessary to promote efficiencies in the IT Service management space.
  • Design and produce highly complex Excel, PowerPoint, Spotfire, and Sharepoint reporting.

Skills and attributes for success

  • At least 5 years of experience in an IT role, ideally within a professional services environment.
  • Ability to team well with others and to understand and integrate cultural differences and work with cross cultural teams.
  • Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change.
  • Strong English language skills, good writing, presentation, interpersonal, and communication skills are required.
  • Excellent management, problem solving and organizational skills.
  • Experience in communicating to all levels of management, clients and vendors.
  • Experience in developing and executing reporting strategies.
  • Experience with RSA Archer and Qualys.
  • A working knowledge of policy frameworks such as ISO, COBIT and unified compliance framework.
  • General technical knowledge of operating systems, databases, networks, and mobile and cloud computing.
  • Extensive experience with Microsoft Office Suite, i.e., Word, Excel, PowerPoint, and Visio.

To qualify for the role, you must have

  • An advanced degree in Computer Science, Information Security or a related discipline, or equivalent work experience
  • ITIL OSA (or any Intermediate) certification preferred
  • Certified Information Systems Security Processional (CISSP)

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – 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.

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.


  • Medical Cover by LuxMed
  • Life Insurance
  • Work from home bonus
  • Global language platform goFluent
  • Free access to Udemy, Skillsoft and other platforms
  • Intelectual Property Tax Benefit
  • Benefit system
    Multisport card, cinema and theatre tickets, ahopping vouchers and more to choose from
  • Social benefit fund
  • Charity programs
  • Business casual dresscode
  • Access to the office space
    As per needs in respect to safety quidelines
  • Referral program
    1500-5000PLN gross for successful employment of reffered person
  • EY Badges program
    And minimum of 40h per year for every empoloyee for Develompent activities
  • Car allowance
  • Additional bonuses
    Christmas, Child Day and other occassional vouchers and gifts
  • Additional budget for trainings and certificates
    Microsoft, ACCA, CIMA, Tech MBA, ServiceNow, SAP, Project Maagement, Cyber Security and more

This job is no longer available

Recruitment process for this position has ended.

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  • iconAnalytics & Reporting, IT, BPO/SSC
  • iconEnglish
  • iconWrocław, dolnośląskie

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