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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in data governance, policy implementation, and risk management, with a strong focus on translating business needs into functional requirements and configuring controls across various platforms. Proficient in stakeholder engagement and capable of delivering measurable improvements through technology-enabled governance and controls.
Highest-signal resume keywords
Data GovernanceRisk ManagementControl ConfigurationStakeholder EngagementMicrosoft Purview
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SQLPythonControl PatternsWorkflow AutomationData ClassificationData Loss PreventionInformation SecurityComplianceTestingEvidence Collection
Soft Skills
FacilitationCollaborationProblem SolvingInfluencing
Tools & Technologies
Microsoft Information ProtectionMicrosoft 365GRC PlatformsRecords Management PlatformsWorkflow Platforms
Certifications & Qualifications
DAMA CDMPIAPPISACA
Industry Keywords
Information LifecyclePolicy ImplementationRegulatory ComplianceData EcosystemOperational Transition
Tech Stack
Tools & technologiesCloudPythonSQL
About the role
Key responsibilities & impact- Establish and maintain a reusable control catalogue and policy-to-control translation approach
- Translate approved obligations and business needs into business, functional and non-functional requirements
- Map requirements to data domains, products, assets, classifications, lifecycle stages, jurisdictions and accountable roles
- Define, configure and validate reusable control patterns and workflows for classification, discovery, access, use, sharing, retention, legal hold, archival and defensible disposal
- Embed governance requirements into data products, cloud platforms, collaboration environments, business processes and AI use cases
- Configure machine-readable control rules, metadata, workflow automation, exception handling, evidence collection and continuous monitoring
- Maintain traceability through design, configuration, integration, testing, exceptions, release and operational handover
- Execute configuration, integration and user acceptance testing; resolve defects and prepare release, rollback and support documentation
- Assess control gaps and implementation constraints; recommend interim controls and remediation roadmaps
- Facilitate workshops with business, legal, risk, data and technology stakeholders
- Conduct discovery, develop capability roadmaps, prioritised backlogs and user stories, and manage dependencies and trade-offs
- Evaluate governance, information protection, records, workflow and GRC platforms; deliver proofs of concept and scoped implementations
- Track business value, adoption and control effectiveness through coverage, compliance, exceptions, evidence completeness and reduced manual effort
- Coordinate specialist requirements across data protection, information security, records management, General Counsel’s Office and the wider data ecosystem
- Operate independently within approved policy, risk, governance and delivery parameters, providing specialist functional leadership without direct reports
Requirements
What you’ll need- Bachelor’s degree or equivalent tertiary qualification in information systems, computer science, software or data engineering, or a related technical discipline, or equivalent substantial professional experience in technology implementation
- Relevant data governance, policy, risk, controls and information lifecycle knowledge
- Typically 8 or more years of relevant experience in data governance, controls, privacy, information security, records, compliance, information lifecycle or risk management enabled by technology
- Experience implementing approved policy, regulatory and risk obligations through hands-on configuration of controls and lifecycle workflows, supported integrations, testing, evidence and operational transition in a complex enterprise
- Experience translating obligations into control objectives, metadata requirements, workflow logic, technology-applied rules, exceptions and acceptance criteria
- Practical experience with classification, data loss prevention, data security posture management, identity and access, retention, legal hold, archival, disposition, rules engines, control libraries and continuous monitoring
- Hands-on experience with at least one enterprise governance, information protection, records, workflow or GRC platform
- Experience with product management practices, requirements, roadmaps, prioritised backlogs, acceptance criteria, dependencies and trade-offs
- Evidence of measurable improvements from technology-enabled governance and controls
- Experience influencing stakeholders outside the reporting line in a global, federated organisation
- Practical implementation experience with Microsoft Purview, Microsoft Information Protection or Microsoft 365 retention capabilities is advantageous
- Relevant credentials such as DAMA CDMP, IAPP, ISACA, information security, records management, product management, cloud or governance and control platform certifications are advantageous but not mandatory
- Ability to use SQL and an appropriate scripting language such as Python
- Working knowledge of version control, environment separation, configuration and integration testing, defect management, deployment and rollback, least-privilege access and secure credential handling
Benefits
Comp & perks- Medical and dental coverage
- Pension and 401(k) plans
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care leave
- Other leaves of absence
- Professional growth
- Inclusive culture
- Reasonable accommodation for qualified individuals with disabilities
