Account Data Protection Risk Manager
Job description
Our business is highly regulated and EY is a complex, matrixed organization. Managing risk is of paramount importance to our brand and reputation, and our Risk Management team works side-by-side with the business to do this. Our aim is to enable responsible growth and that means working with the business to identify, monitor and manage risk, and consult and advise. Through oversight of key risk issues and processes such as independence, conflicts, and legal and regulatory compliance, we help maximize public trust and ensure EY and our clients are operating responsibly.
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.
The Manager within the Account Data Protection Risk team will focus on developing the framework for testing Data Protection controls for engagements at client accounts and driving operational implementation across pilot accounts. This will include development of a test plan for independent control testing for each account and coordination with the GDS team on delivery of the control testing for each account. In this capacity, the manager will leverage EY’s global data protection framework and knowledge and industry expertise to enhance develop 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 lead, manage, and 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) to drive the design and implementation of the program across the global client account and by extension, member firms and related geographies.
Your key responsibilities
- Enable refinement of the QA framework to support scalable workflow and a cross-account coverage model
- Ability to evaluate and prioritize testing/monitoring and reporting activities
- 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
- Data and risk driven approach to key decision making
- Communicate and justify key decisions to stakeholders inside and outside the client accounts
To qualify for the role you must have
- Bachelor’s degree in business administration, computer science, data science, or in a related field.
- IAPP certifications (either CIPP/E, CIPP/US and/or CIPM)
- Proven record in managing all aspects of a successful product throughout its life cycle
- Experience with risk management and/or compliance
- Familiarity with engagement lifecycle across core service lines (Audit, Consulting, Tax, and Strategy/Transactions) preferred
- Expert in cross-functional influence, coordination, ways of working
- 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
Ideally, you’ll also have
- A master’s degree or MBA
What we look for
We are looking for experienced, high energy individuals who embrace change and innovation in order to ensure that we can continue to deliver world-class Risk Management initiatives in an ever-changing environment.
- 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.
EY accepts applications for this position on an on-going basis. If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
For those living in California, please click here for additional information.
EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY’s Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com
Nearest Major Market: Long Island
Nearest Secondary Market: New York CIty