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EY

Senior Associate – Data Stewardship, Risk and Controls

EY

Data Stewardship Senior Associate at EY managing data risk exceptions process across EMEIA. Collaborating with various stakeholders to ensure compliance and protect data.

Posted 5/28/2026full-timeWrocław • 🇵🇱 PolandSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
risk assessmentdata protectiondata confidentialitydata exfiltrationcompliance processesoperational governancecase management systemsprocess standardizationdocumentationdata transfer practices
Soft Skills
communicationstakeholder engagementdecision-makinganalytical skillspresentation skillscollaborationorganizational skillsguidanceproblem-solvingattention to detail
Tools & Technologies
reporting toolsdashboardsworkflowsSOPsplaybooksdata management systemsrisk management toolsinformation security toolsdata tracking systemsdocumentation tools
Certifications & Qualifications
CIPP/ECIPP/USCIPM
Industry Keywords
risk managementdata riskinformation securitycompliancedata transferinsider threatexception requestsbusiness justificationSLAstrends analysis

About the role

Key responsibilities & impact
  • Act as part of a centralized team responsible for intake, triage and processing of data transfer exception requests across multiple controls and regions
  • Perform initial review of exception requests, ensuring completeness, appropriate business justification, and required approvals
  • Conduct risk-based assessment of requests, identifying potential data protection, confidentiality and insider threat risks
  • Provide clear recommendations and summaries to support decision-making by control owners and approvers
  • Coordinate across multiple stakeholders, including: Engagement teams, Information Security teams, Control owners, Data Risk Leaders/ Risk Management Leaders
  • Track requests through their lifecycle, ensuring timely processing and adherence to defined SLAs
  • Maintain accurate documentation of requests, decisions, and conditions applied
  • Support development of centralized reporting and dashboards, identifying trends, recurring risks and improvement opportunities
  • Contribute to process standardization and documentation (playbooks, SOPs, guidance materials)
  • Provide guidance to requestors on secure alternatives and compliant data transfer practices

Requirements

What you’ll need
  • 4+ years of related work experience
  • Relevant professional experience in: Risk Management Services, Data Risk / Information Security / Data Exfiltration, Compliance or operational governance processes
  • Experience working with structured processes, workflows or case management systems
  • Ability to analyze information and support risk-based decision-making
  • Experience engaging with senior stakeholders demonstrating confidence in communication and presenting risk-related topics
  • Fluency in English (C1)
  • Ideally, IAPP certifications (either CIPP/E, CIPP/US and/or CIPM)

Benefits

Comp & perks
  • Competitive salary
  • Flexible working hours
  • Professional development budget
  • Home office setup allowance
  • Global team events