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EY

Data Stewardship – Risk and Controls Supervising Associate

EY

Senior Associate responsible for managing data risk exceptions in a centralized environment for EY GDS Poland, ensuring compliance and informed decision-making.

Posted 7/7/2026full-timeWrocław • 🇵🇱 PolandJuniorMid-LevelWebsite

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
  • You should be fluent in English (C1)
  • 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
  • Ideally, you’ll also have IAPP certifications (either CIPP/E, CIPP/US and/or CIPM)

Benefits

Comp & perks
  • 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.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Data Transfer ProcessingRisk AssessmentProcess StandardizationDocumentation ManagementWorkflow Management
Soft Skills
Stakeholder EngagementCommunicationDecision-MakingAnalytical Thinking
Certifications
CIPP/ECIPP/USCIPM