Senior Associate- Cyber Compliance Monitoring - EY GDS
Job description
The opportunity
This role supports the Americas Data Protection Office and Cyber Compliance Enablement function in executing application monitoring and compliance activities across U.S./Americas applications. The Senior Associate will support data review, reporting, monitoring operations, stakeholder engagement and audit-ready compliance oversight, helping enable effective visibility of cybersecurity risk, control adherence and remediation progress.
Your key responsibilities
- Support the execution of application monitoring activities across the Americas portfolio, including review of questionnaires provided by system owners with control indicators, compliance evidence and monitoring outputs.
- Analyze large datasets from multiple sources to identify completeness gaps, exceptions, trends and potential compliance or cybersecurity risk indicators.
- Prepare accurate reporting, dashboards and periodic updates to support leadership visibility into monitoring status, key issues, remediation progress and audit readiness.
- Review monitoring results for completeness, accuracy and alignment with applicable cybersecurity, compliance and governance requirements.
- Coordinate with application owners, technology teams, risk stakeholders and compliance contacts to gather missing information, resolve data queries and follow up on open actions.
- Support process improvements, automation opportunities and standardization of monitoring routines to improve efficiency, consistency and quality of compliance operations.
Skills and attributes for success
- Strong analytical skills, including the ability to interpret contextual risk and compliance related evidence, identify exceptions, validate data quality and recommend practical next steps.
- Strong attention to detail, with a focus on data accuracy, consistency, documentation quality and audit readiness.
- Effective written and verbal communication skills to support stakeholder engagement, query resolution and clear status reporting.
- Familiarity with cybersecurity, risk management, compliance monitoring, IT governance or related control environments.
- Proficiency in Excel, PowerPoint and reporting tools; experience with dashboards or data visualization tools is an advantage.
- Ability to manage multiple priorities, meet deadlines and operate effectively in a fast-paced, matrixed environment.
- Collaborative mindset, curiosity and flexibility to adapt to evolving processes, tools and compliance expectations.
- Practical problem-solving approach and ability to support stakeholders through clear, timely and accurate follow-up.
To qualify for the role, you must have
- Fluent English (C1 or above).
- 3–5 years of experience in risk management, compliance monitoring, IT governance, technology risk, data risk or related areas.
- String familiarity with cybersecurity related risk landscape and emerging threats.
- Experience supporting monitoring, reporting, compliance review, control validation or risk oversight activities.
- Strong data analysis and reporting skills, including experience working with Excel and large datasets across multiple sources.
- Experience working with stakeholders across business, technology, cybersecurity, risk or compliance functions.
- Ability to coordinate activities, manage deliverables and drive assigned responsibilities with limited supervision.
Ideally, you’ll also have
- Experience working in a global or matrix organization.
- Familiarity with cybersecurity frameworks, IT controls, compliance monitoring, application risk management or regulatory compliance environments.
- Experience preparing dashboards, visual reports, leadership updates or management information packs.
- Experience supporting process improvement, automation, change management or transformation initiatives.
- Relevant certification or training in cybersecurity, risk, compliance, data protection, IT governance or audit is an advantage.
What we look for
We are looking for a motivated, analytical and detail-oriented professional who is interested in cybersecurity compliance, application monitoring and risk oversight. The ideal candidate combines strong data analysis and reporting skills with the ability to work effectively across technology, risk and compliance stakeholders.
This person should be comfortable reviewing data, identifying exceptions, preparing clear updates, supporting query resolution and maintaining accurate documentation. Success in this role requires curiosity, ownership, collaboration and a practical approach to supporting audit-ready monitoring and compliance operations across the Americas application landscape.
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.