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EY

Data Risk Controls Analyst

EY

. Support implementation and adoption of EY’s data protection strategy within an assigned geographic area or region .

Posted 10/22/2026full-timeWrocław • PolandMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Technology Risk Management and Information Security, with a strong focus on data protection strategy implementation and stakeholder coordination. Proficient in managing data protection controls and tracking remediation activities while ensuring compliance with recognized frameworks.

Highest-signal resume keywords
Technology Risk ManagementInformation SecurityData ProtectionStakeholder CoordinationRisk Mitigation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Data Loss PreventionControl DeploymentRisk RemediationPolicy FrameworksISO StandardsCOBIT Framework
Soft Skills
Interpersonal CommunicationPresentation SkillsWriting Skills
Tools & Technologies
Dataguard
Certifications & Qualifications
CRISCCISMCISACISSP
Industry Keywords
GovernanceRiskComplianceData Protection StrategyExternal Risk Trends

About the role

Key responsibilities & impact
  • Support implementation and adoption of EY’s data protection strategy within an assigned geographic area or region
  • Deploy, adapt and operationally manage data protection controls, including controls mitigating data exfiltration risk
  • Translate global requirements into practical regional implementation steps
  • Coordinate with Information Security teams, technology teams, product owners and business stakeholders
  • Support Dataguard and related data protection activities
  • Track implementation progress, remediation actions, risk mitigation plans, dependencies and programme milestones
  • Identify, assess, escalate and resolve data protection risks and control issues
  • Maintain reporting on implementation status, risks, decisions and follow-up actions
  • Ensure remediation activities are executed consistently and issues are progressed to appropriate owners
  • Liaise between global programme teams and regional stakeholders
  • Support communications, education and awareness activities
  • Build working relationships across geographies and organisational boundaries

Requirements

What you’ll need
  • Demonstrated experience in Technology Risk Management, Information Security, Governance, Risk and Compliance, data protection or a related discipline
  • A degree in Computer Science, Information Security or a related discipline, or equivalent practical experience
  • Working knowledge of recognised policy and control frameworks, such as ISO or COBIT
  • Strong English language skills, including writing, presentation, interpersonal and communication capabilities
  • Experience coordinating stakeholders, tracking remediation activity and supporting the implementation of risk or control initiatives
  • Ability to work effectively in a globally distributed team and engage stakeholders across different levels of the organisation
  • Relevant certification such as CRISC, CISM, CISA or CISSP, or progress towards an equivalent qualification
  • Experience supporting data protection, data loss prevention, control deployment or technology risk remediation initiatives
  • Awareness of external risk trends, data protection requirements and business standards
  • Understanding of EY business and Service Line risk priorities

Benefits

Comp & perks
  • Continuous learning and development opportunities
  • Tools and flexibility to make a meaningful impact
  • Coaching and leadership development
  • Diverse and inclusive culture
  • Collaboration with global EY teams on exciting projects
  • Access to an expanding ecosystem of people, learning, skills and insights