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- Tasks: Lead the Global Data Risk Controls Program and shape data governance across EY.
- Company: Join EY, a global leader in professional services with a diverse and inclusive culture.
- Benefits: Flexible work environment, world-class training, and opportunities for career growth.
- Why this job: Make a real impact on data risk management in a dynamic, tech-driven environment.
- Qualifications: Experience in risk management or data protection and strong communication skills.
- Other info: Collaborate with global teams and drive innovative solutions in data governance.
The predicted salary is between 43200 - 72000 £ per year.
Location: London
Date: 13 Jan 2026
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
The Global Data Risk Controls Program Leader is the principal point of leadership and direction for a unifying Global Risk and Control Framework for data risk across EY. This lies at the heart of our governance model for data risk, connecting cross-functional initiatives across our global teams to build a culture of effective data risk management for all EY.
The landscape of data risks to consider is vast – from spanning the lifecycle of data from collection & creation, through to retention & disposition; covering regulatory, contractual and ethical requirements; considering how data is used and re-used, with effective governance and world-class protection and security. Ultimately our data is powering our journey to become the world’s most trusted AI-powered professional services organization. Managing risk across this dynamic environment is central to maintaining trust and confidence – from our Clients, our Member Firms & Service Lines, our regulators and our people.
The Global Data Risk Controls Program Leader is an experienced Risk Management or Data Protection professional at EY with knowledge and curiosity for the canvas of data, technology, security and innovation risk, and excellent connections to cross-functional leaders within global functions. Confident to operate on a dynamic risk landscape to create and manage a consistent and globally applicable framework for data risks and controls within global functions, Member Firms and across Service Lines. Empowering and enabling the First LoD, the Data Risk Program Leader is a strong communicator, natural collaborator and is adept at managing a portfolio of multi-stakeholder activity.
Responsibilities
- Maintain and transform a dynamic Global Risk and Control framework for data risks – the foundation for all data governance activities within EY.
- Link to and mature the use of this framework for control monitoring and testing across a variety of contexts.
- Leverage advanced control mapping techniques to identify, assess, and mitigate risks proactively, ensuring that controls are optimally aligned with evolving regulatory and business requirements.
- Establish and mature the use of this matrix for control testing for all client engagements via Global Compliance Engagement Testing (GCET).
- Establish and mature the use of this matrix for control testing for Data Risks in AI development and deployment in conjunction with Global Innovation Risk Management.
- Drive the automation of control testing processes to increase efficiency, accuracy, and scalability in monitoring data risk controls across the organization.
- Define baseline and elevated levels of controls for handling client information to support the Data Protection and Confidentiality Global Policy objectives.
- Utilize technology solutions to streamline the identification of control gaps and enable reporting and remediation tracking.
- Update and maintain control descriptors in line with the Data Protection and Confidentiality Global Policy and supplementary guidance.
- Create and deploy global training for all required Data Risk controls.
- Create and deploy global awareness for all required Data Risk controls.
- Development of this framework requires active engagement and influence of global leaders within Service Lines, Risk, GCO and Compliance functions, in addition to effective communication and deployment to Regional Leadership teams.
- Articulate future strategies to identify and evaluate data risks at a Regional and local level and develop business cases accordingly.
- Articulate future strategies to evaluate and monitor the presence and effectiveness of controls and data risk mitigation activities.
- Maintain a control content repository, a test script library, and dashboards for KRIs/trends; progressively automate evidence collection and control checks.
- Coordinate and shape global data risk appetite, strategy, prioritization and delivery to ensure data risk approaches continue to mature across EY.
- Maintain effective collaborative relationships with allied functions including GCO, Information Security, Technology, and Risk.
Qualifications
- Experienced professional in the delivery of risk and compliance for Data Protection, Data Governance, or Information Security – combined with a desire to learn more about the aligned and emerging risks that connect these functions.
- An understanding of data-impacting regulatory frameworks and their implementation.
- Proven track record of delivery, leading programs that are cross-functional and cross-border.
- Confident communication and collaboration skills across Service Lines, Member Firms, and global enablers (RM, SLQ, DSO, Information Security, Technology, GCO), with the ability to influence leadership teams, manage multi-stakeholder portfolios, and drive aligned goals.
- Professional curiosity to explore a complex and dynamic risk landscape.
- Organization, prioritization and agility to respond in operational or project roles.
What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Global Data Risk - Controls Program Leader in City of London employer: Ernst & Young Advisory Services Sdn Bhd
Contact Detail:
Ernst & Young Advisory Services Sdn Bhd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Global Data Risk - Controls Program Leader in City of London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at EY through LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching EY's recent projects and initiatives in data risk management. Show us that you're not just interested in the role, but that you understand how it fits into their mission of building a better working world.
✨Tip Number 3
Practice your STAR technique for answering behavioural questions. We want to hear about specific situations where you've demonstrated your skills in risk management or collaboration. Make those stories shine!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows us that you’re genuinely interested in the position. Plus, it’s a great chance to reiterate why you’d be a perfect fit.
We think you need these skills to ace Global Data Risk - Controls Program Leader in City of London
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter to highlight your experience in data risk management and compliance. We want to see how your skills align with the Global Data Risk Controls Program Leader role, so don’t hold back on showcasing relevant projects!
Showcase Your Communication Skills: As a key communicator in this role, it’s essential to demonstrate your ability to convey complex ideas clearly. Use your written application to reflect your communication style – keep it professional yet approachable, just like we do at StudySmarter.
Highlight Your Collaborative Spirit: This position requires working with various teams across the globe. In your application, share examples of how you’ve successfully collaborated with cross-functional teams in the past. We love seeing teamwork in action!
Apply Through Our Website: We encourage you to submit your application through our website for a smoother process. It’s the best way to ensure your application gets the attention it deserves, and we can’t wait to see what you bring to the table!
How to prepare for a job interview at Ernst & Young Advisory Services Sdn Bhd
✨Know Your Data Risk Landscape
Before the interview, dive deep into the various data risks mentioned in the job description. Familiarise yourself with concepts like data governance, compliance frameworks, and the ethical implications of data usage. This will not only show your knowledge but also your genuine interest in the role.
✨Showcase Your Collaboration Skills
As a Global Data Risk Controls Program Leader, you'll need to work with multiple stakeholders. Prepare examples from your past experiences where you successfully collaborated across teams or functions. Highlight how you influenced decisions and drove aligned goals, as this will resonate well with the interviewers.
✨Demonstrate Your Problem-Solving Abilities
Think of specific instances where you've identified and mitigated risks in previous roles. Be ready to discuss your approach to problem-solving, especially in dynamic environments. This will illustrate your capability to handle the complexities of data risk management effectively.
✨Prepare Questions That Matter
Interviews are a two-way street. Prepare insightful questions about EY's current data risk strategies, their approach to AI development, and how they envision the future of data governance. This shows that you're not just interested in the position but also in contributing to the company's mission.
