Data Risk Control Service Lines / Enablement
EY
- Location
- Wrocław, DS, PL, 50-086 +1 more…
- Work model
- On-Site
- Level
- Mid
About this role
Data Risk Control Service Lines / Enablement Location: Katowice / Wrocław - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 950 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team helps protect the EY brand and build client trust. Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting and enabling the business through innovative, secure solutions that provide speed to market and business value. The opportunity Stepping into the role of Data Risk Control SL/Enablement Specialist offers a unique opportunity to help lead a global initiative focused on mitigating one of the most critical risks facing organizations today: data exfiltration. This role places you at the forefront of implementing people, process, and technical controls that safeguard sensitive information across diverse business environments worldwide. This position offers the opportunity to work with Information Security, technology teams, and business stakeholders worldwide to ensure controls are implemented effectively, risks are managed proactively, and remediation activities are executed consistently. You will serve as a key operational leader helping drive the success of Information Security data protection initiatives. Your key responsibilities As the Data Risk Control SL/Enablement, you will support the execution and operational management of the Data Risk Control program (including the Dataguard program) by coordinating activities designed to prevent data exfiltration across regions and service lines. You will work closely with business stakeholders, Information Security teams, product owners, and regional leaders to facilitate control deployment, address implementation challenges, and support risk mitigation efforts. In this role, you will coordinate the implementation and operational management of data protection controls across EY while serving as a primary point of contact for regional teams and business stakeholders regarding control deployment and adoption. You will be responsible for tracking implementation progress, remediation activities, risk mitigation plans, and key program milestones to ensure successful delivery of program objectives. The role requires supporting stakeholder engagement, communications, education, and awareness efforts to drive adoption and compliance with data protection requirements. Additionally, you will help prepare program metrics, status reports, executive presentations, and governance materials for leadership review. You will coordinate testing, validation, and documentation activities associated with control implementations and support continuous improvement initiatives to enhance program effectiveness and operational efficiency. Skills and attributes for success
Insight into the business advantages of good risk management and internal controls beyond compliance purposes. 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 and collaboration