Hybrid Data Risk Control Lead – Global Enablement

EY; Wrocław; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

EY GDS Poland seeks a Data Risk Control SL/Enablement Specialist to help lead a global program focused on mitigating data exfiltration risks. You will coordinate people, processes and technical controls across regions and service lines to protect sensitive information.

This role requires 8+ years in technology risk or information security, an advanced degree or equivalent, and strong English communication. Certifications such as CRISC/CISSP/CISM/CISA are a plus.

Qualifications

• 8+ years in technology risk management or information security.
• Advanced degree or equivalent work experience.
• Proficiency in ISO & COBIT frameworks.
• Strong English writing and communication skills.

Responsibilities

• Coordinate Data Risk Control program (including Dataguard) across regions.
• Collaborate with stakeholders to deploy controls and mitigations.
• Track progress, remediation plans and governance milestones.
• Prepare program metrics, executive presentations and governance materials.
• Support testing, validation and documentation for control implementations.

Skills

Risk management

Project management

Executive presentations

Leadership & negotiation

Education

Advanced degree

Tools

CRISC

CISSP

CISM

CISA

CIA

Job description

EY GDS Poland seeks a Data Risk Control SL/Enablement Specialist to help lead a global program focused on mitigating data exfiltration risks. You will coordinate people, processes and technical controls across regions and service lines to protect sensitive information.

This role requires 8+ years in technology risk or information security, an advanced degree or equivalent, and strong English communication. Certifications such as CRISC/CISSP/CISM/CISA are a plus.