Client Data Risk Manager

As a DSO Client Data Risk Manager at EY, you will play a crucial role in mitigating data risks associated with the delivery of our services. You will empower our front-line teams with the necessary tools and knowledge to enhance their awareness of data risks and the mitigating controls. Your primary responsibility will be to support EY practitioners in applying a comprehensive data risk and controls framework, ensuring effective management of data risks and compliance with relevant regulations, EY policies, and client requirements. This role is essential in protecting sensitive client information and maintaining trust with our stakeholders.

As the DSO Client Data Risk Manager, each day is unique, as they primarily oversee three key workstreams on a day-to-day basis:

• Account Data Risk: Working with a Center of Enablement (CoE) to establish and implement client data risk mitigation capabilities on our accounts. Supporting and Independent Control Monitoring (ICM) team and their monitoring of data risk controls across engagements.
• Services Data Risk: Working with the Service Line leaders and Service Line Quality (SLQ) to understand the data risk present, identify mitigating controls, developing normative models in our services and solutions. Collaborate with EY technology teams (PACE, SORT, etc.) to embed these practices in a systematic fashion across the organization.  
• Managed Services: As EY continues to focus its efforts on providing consistent and repeatable revenue to the firm, the spotlight on managed services has increased. As the Managed Services GEBU looks to improve its governance structure you’ll provide key insights and lessons learned from the account teams and service lines to the GEBU. 

Your key responsibilities 

• Develop and implement strategies to de-risk service delivery by integrating data protection measures into all stages of project management and service execution.
• Conduct regular risk assessments to identify potential data vulnerabilities in service delivery processes and recommend appropriate mitigation strategies.
• Collaborate with internal teams to continuously improve how EY handles client data 
• Provide training and resources to front-line teams on best practices for data handling, storage, and transmission to minimize risks associated with client data.

Skills and attributes for success 

• Expertise in Data Risk Management:
  • Demonstrated experience in identifying, assessing, and mitigating data risks within a professional services environment.
  • Strong understanding of data protection regulations and compliance requirements.
• Knowledge of Controls Framework:
  
  • Proficient in developing and implementing organizational policies, standards, and baseline controls designed to mitigate data-related risks.
  • Ability to assess the effectiveness of existing controls and recommend improvements.
• Analytical and Problem-Solving Abilities:
  
  • Strong analytical skills to evaluate data risk scenarios and develop actionable strategies for risk mitigation.
    ·    Ability to think critically and provide innovative solutions to complex data risk challenges.
• Adaptability in a matrixed Organization:
  
  • Experience working within a matrixed organization, demonstrating the ability to navigate intricate reporting structures and collaborate across various teams.
  • Flexibility to adapt to changing priorities and emerging data risk trends.
• Commitment to Continuous Improvement:
  
  • Passion for staying updated on industry best practices, emerging technologies, and evolving data protection regulations.
  • Proactive approach to identifying opportunities for enhancing data risk management processes.

Qualifications:

• Bachelor's degree in a relevant field (e.g., Information Technology, Business Administration, Risk Management).
• Professional certifications in data protection, risk management, or compliance (e.g., CISA, CISM, CIPP, CIPM) are preferred.
• Minimum of 8 years of experience in data risk management, internal audit, or compliance roles.

 
Join Us: At EY, we are committed to shaping your future with confidence. If you are a dedicated professional with a passion for data risk management and a desire to contribute to building a better working world, we invite you to apply for the DSO Client Data Risk Manager position.