Risk and Compliance / Policy and Standards Analyst

ET Risk & Compliance
ET Risk and Compliance / Policy and Standards Analyst
Supervising Associate

About EY
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. We're counting on your unique voice and perspective to help EY become even better. Join us and help build an exceptional experience for yourself and a better working world for all.

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 Risk & Compliance (ETRC) team, the Policy & Standards Analyst will support the policy and standards governance and enablement capability. Reporting to the Policy & Standards Enablement Lead, this role will help maintain ET policies, standards and guidance; support alignment with enterprise requirements; and coordinate communications, education, adoption and compliance monitoring activities across the technology landscape.

Responsibilities
The Policy & Standards Analyst will support the day-to-day execution of technology policy, standards and compliance enablement activities under the direction of the Policy & Standards Enablement Lead.
Key responsibilities include
•    Support the ET policy and standards governance process, including document maintenance, review cycles, approvals, publication and governance reporting.
•    Coordinate with Information Security, Risk Management, Legal, Privacy and Service Quality Management stakeholders to support alignment of ET policies and standards with enterprise requirements.
•    Research and summarize emerging regulatory, compliance and risk requirements and support the development of technology guidance, standards and implementation materials.
•    Develop and coordinate policy communications, education, awareness and adoption activities across ET.
•    Respond to stakeholder questions and support the Lead in providing guidance on policy interpretation, standards implementation and compliance obligations.
•    Work with ET Risk & Controls Governance and ET Assurance & Compliance teams to help map policies and standards to relevant controls and compliance activities.
•    Support policy and standards enablement for strategic initiatives, including AI-related programs, emerging technology adoption and enterprise transformation efforts.
•    Maintain implementation and compliance trackers, identify gaps and trends, and support follow-up, escalation and continuous improvement activities.

Analytical / Decision-Making Responsibilities The role applies analytical and problem-solving skills to research policy and regulatory requirements, assess their practical impact and identify potential gaps or inconsistencies. The individual will organize and synthesize information, prioritize assigned activities and escalate issues appropriately, while working with stakeholders to support consistent implementation across ET.