Data Risk Control Service Lines – Enablement

Data Risk Control Specialist coordinating EY’s global data protection and exfiltration-prevention program. Managing control deployment, risk remediation, governance reporting, and stakeholder enablement.

Posted 9/1/2026full-timeWrocław • 🇵🇱 PolandSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Technology Risk Management and Information Security, with a strong focus on data protection controls, stakeholder engagement, and program effectiveness. Proficient in policy frameworks and skilled in executive-level communication and presentations.

Highest-signal resume keywords

Technology Risk ManagementData Protection ControlsISO Policy FrameworkExecutive-Level PresentationsCRISC Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data Risk Control ProgramControl DeploymentRisk MitigationImplementation TrackingProgram Metrics Preparation

Soft Skills

LeadershipNegotiationCollaborationInterpersonal SkillsCommunication Skills

Certifications & Qualifications

CRISCCISSPCISMCISACIA

Industry Keywords

Data ExfiltrationInformation SecurityBusiness StandardsRisk ManagementEY Business Risk Priorities

About the role

Key responsibilities & impact

Support execution and operational management of the Data Risk Control program, including the Dataguard program
Coordinate activities designed to prevent data exfiltration across regions and service lines
Coordinate implementation and operational management of data protection controls across EY
Work with business stakeholders, Information Security teams, product owners, and regional leaders
Facilitate control deployment, address implementation challenges, and support risk mitigation
Serve as a primary point of contact for regional teams and business stakeholders regarding control deployment and adoption
Track implementation progress, remediation activities, risk mitigation plans, and key program milestones
Support stakeholder engagement, communications, education, and awareness efforts
Prepare program metrics, status reports, executive presentations, and governance materials for leadership review
Coordinate testing, validation, and documentation of control implementations
Support continuous improvement to enhance program effectiveness and operational efficiency

Requirements

What you’ll need

A minimum of 8 years' experience in Technology Risk Management and/or a similar Information Security field
An advanced degree in Computer Science, Information Security or a related discipline, or equivalent work experience
Proficiency in policy frameworks such as ISO and COBIT
Strong English language skills, including excellent writing, presentation, interpersonal, and communication skills
Proven ability to manage multiple projects and meet deadlines in a fast-paced and changing environment
Skilled in executive-level presentations and briefings
Demonstrated leadership, negotiation, collaboration, and influencing skills
Insight into the business advantages of risk management and internal controls beyond compliance
Ideally, one or more equivalent certifications such as CRISC, CISSP, CISM, CISA, CIA, GIAC, CIPP, or CIPT
Strong understanding of external risk trends and business standards
Strong understanding of EY Business and Service Line Risk Priorities

Benefits

Comp & perks

Continuous learning and development opportunities
Tools and flexibility to make a meaningful impact
Insights, coaching and confidence for transformative leadership
Diverse and inclusive culture
Collaboration with global EY teams and exciting projects
Career-long access to learning, skills and insights