EY GDS Poland is seeking a Risk Senior Manager with expertise in SAP or Cloud for their Katowice location.
The role involves working within the Digital Risk team to focus on IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and Digital Transformations.
The position requires building client relationships with key stakeholders and recommending solutions to complex business challenges.
Responsibilities include driving sales growth, managing client relationships, and ensuring delivery excellence.
The candidate will work with global professionals and leverage emerging technologies to enhance solutions.
Key responsibilities include partnering with regional leaders to grow the Digital Risk practice, supporting the deal lifecycle, and identifying cross-selling opportunities.
The role also involves demonstrating subject matter expertise in Digital Risk, building long-term client relationships, and managing engagements using a Global Delivery Model.
The candidate will oversee a team in Poland and ensure high standards of delivery.
Qualifications include a Master’s degree in a relevant field and over 10 years of professional experience, with at least 6 years in IT Internal Controls, IT Risk Management, Regulatory Compliance, Cloud Risk, or IT Risk Advisory for Digital Transformation.
Industry-recognized certifications such as CISA, CISM, or CISSP are desirable.
The candidate should have strong analytical skills, excellent communication abilities, and be willing to travel within the EU, UK, and Nordics.
EY offers a dynamic global delivery network, continuous learning opportunities, and a diverse and inclusive culture.