Account Data Risk

The opportunity

This is an exciting time to join the Global Risk Management Data team as we continue the design and implementation a QA function to manage risks and controls related to Data Protection at the client account level. You will build your professional knowledge and credentials, learn how EY operates globally and work with cross functional stakeholders to develop and deploy a program fit for major client accounts.
 

Your key responsibilities

• Set up and execute core operations to support implementation of QA testing across pilot accounts. This includes independent control testing for each pilot account, consolidation and analysis of results and metrics and reporting. You will be expected to leverage EY’s global data protection framework and firm/industry experience to refine processes, support monitoring and reporting requirements, develop learning materials and more for the governance and data life cycle management of EY’s personal and confidential data on the account.
• You will be expected to participate in activities that support a cohesive and balanced approach across Global Risk Management Data Protection and the client accounts. 
• You will be required to consult and collaborate effectively across key data protection stakeholders (e.g., Account Team, Services Lines, Information Security, EY Technology, Legal, RIM, Functions) to drive the design and implementation of the program across the global client account and by extension, member firms and related geographies.
   

Skills and attributes for success

• Support refinement of the QA framework to support scalable workflow and a cross-account coverage model
• Support implementation of workflow tooling   
• Execute control testing in line with EY’s global data protection framework
• Consult and collaborate effectively across key data protection stakeholders on testing activities, as needed 
• Ability to evaluate and summarize test results and propose remediation activities in line with policy and requirements
• Ability to identify trends from QA analysis to inform potential areas for improvement internal and external to the function (e.g., Opportunities for SL Quality, Business Leads, Account Leadership)
• Ability to identify items for remediation and outline required approach in line with policy and requirements 
• Curious mindset and data and risk driven approach  
• Close coordination with GDS delivery team

To qualify for the role you must have

• Bachelor’s degree in business administration, computer science, data science, or in a related field. A master’s degree or MBA would be a plus
• Experience with risk management and/or compliance 
• Familiarity with engagement lifecycle across core service lines (Audit, Consulting, Tax, and Strategy/Transactions) preferred
• Expertise in cross-functional influence, coordination, ways of working

Ideally, you’ll also have

• IAPP certifications (either CIPP/E, CIPP/US and/or CIPM)

What we look for

• Outstanding written and verbal communication skills
• Outstanding analytical review and reporting skills
• Outstanding leadership and motivation skills
• Excellent people skills, including the ability to work across the organization and interact/influence/negotiate effectively 
• Critical thinker with excellent judgment and strong initiative
   

• 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.