{"id":3741786,"url":"https://alion.io/job/ey-tech-risk-manager-2","title":"Tech Risk Manager","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alation","optional":false},{"name":"Azure","optional":false},{"name":"Azure DevOps","optional":false},{"name":"Collibra","optional":false},{"name":"Confluence","optional":false},{"name":"Databricks","optional":false},{"name":"Informatica","optional":false},{"name":"Master Data Management","optional":false},{"name":"Microsoft Fabric","optional":false},{"name":"pySpark","optional":false},{"name":"Python","optional":false},{"name":"SharePoint","optional":false},{"name":"Snowflake","optional":false},{"name":"SQL","optional":false},{"name":"Spark","optional":true}],"status":"live","first_seen_at":"2026-11-04T11:56:29Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-07T10:53:06Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.\nJob Description for Data Governance Manager\nJob description\nAt EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.\nTechnology Risk Manager - Data Governance\nAs part of EY GDS Assurance - Technology Risk Team, as Manager, you will lead the design and implementation of enterprise data governance strategies, frameworks, controls, and operating models to ensure data quality, integrity, security, and compliance. You will define governance roadmaps, establish data ownership and stewardship responsibilities, and oversee initiatives across Data Quality, Metadata Management, Data Lineage, Data Catalog, and Master Data Management (MDM). In line with EY’s commitment to quality, you will ensure deliverables meet quality standards and receive appropriate next-level review. You will coach and mentor team members, foster a positive learning culture, and build data governance capabilities across the team. You will help clients navigate the rapidly evolving technology landscape by establishing robust governance frameworks, risk management practices, and compliance controls.\nThe opportunity:\nWe’re looking for professionals with at least 8+ years of experience, a strong understanding of technology and data, and proven delivery capabilities. This is a fantastic opportunity to join a leading firm and be instrumental in the growth of a new service offering, as well as be part of the growing Technology Risk team.\nSkills and Summary of Accountabilities:\nLead client-facing engagements and cross-functional collaboration with internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.\nPreferred knowledge/understanding of experience in IT Controls, Risk and Compliance. \nDesign IT Risk Controls framework such as IT SOX.\nTesting of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.\nLead client-facing data governance engagements, managing scope, resources, timelines, priorities, and risks across business, audit, security, and compliance teams\nLead the design, implementation, and continuous improvement of Data Governance strategies, frameworks, policies, standards, controls, and operating models, including governance councils, decision rights, Data Ownership and Data Stewardship.\nLead and oversee audit and assurance activities across key Data Governance areas, including Data Catalogue, Lineage and Classification; Data Quality; Models and Registers; and Remediation, ensuring alignment with governance standards, controls, and regulatory requirements.\nConduct Data Governance and Data Management maturity assessments, identify capability gaps, and develop prioritised roadmaps covering Data Quality, Metadata, Data Lineage, Data Catalog, Master Data Management (MDM), and governance adoption.\nIntegrate data governance into enterprise IT risk and control frameworks, including IT SOX where applicable; review testing, findings, and risk-based remediation for IT general, application, IPE, and interface controls.\nLead enterprise data governance strategy, policies, standards, and operating models; establish governance councils, decision rights, ownership, and stewardship.\nLead Master and Reference Data Management initiatives, including identification of master data domains and attributes, authoritative sources, match-and-merge and survivorship rules, and creation and maintenance of trusted golden records.\nEstablish governance KPIs, KRIs, dashboards, and compliance monitoring, oversee governance reviews, control validation and audit readiness, and communicate Data Quality trends, risks, remediation progress, and governance maturity to senior stakeholders.\nDefine data quality standards, CDE’s validation rules, and thresholds; oversee monitoring and report trends through KPIs and executive dashboards.\nOversee business glossaries, metadata repositories, catalogs, and end-to-end lineage, with approval and maintenance processes that support consistent definitions, traceability, discoverability, and adoption.\nWork closely with the Chief Data Office (CDO) to implement global data governance guidelines at the regional level, ensuring consistency with firm-wide standards and controls.\nGuide the evaluation, implementation, and adoption of governance capabilities across platforms such as Microsoft Fabric, Databricks, Azure Data Lake, Microsoft Purview, Informatica IDMC, and Collibra, aligning tool selection and automation with business requirements and governance objectives.\nTo qualify for the role, you must have:\n8+ years of experience in Data Governance, Data Quality, Data Management, Data Engineering, or related disciplines, including ownership of enterprise governance initiatives and client-facing engagements.\nStrong knowledge of Data Governance and Data Management frameworks, including Data Strategy, policies, operating models, Data Ownership, Stewardship, governance councils, decision rights, controls, and regulatory requirements.\nExperience leading data quality controls, profiling, validation, reconciliation, root cause analysis, and risk-based remediation, preferably with exposure to data quality tools and knowledge of Data Mesh and Data Fabric architectures.\nExpertise in metadata management, data lineage, business glossaries, data catalogs, and MDM, including adoption across business domains.\nProficiency in SQL and experience with Python or PySpark for governance and data quality automation. Familiarity with AI and cloud data platforms such as Microsoft Fabric, Databricks, Synapse Analytics, Azure Data Lake, or Snowflake.\nExperience guiding governance tool evaluation and adoption, using Microsoft Purview, Informatica IDMC, Collibra, Alation, or similar platforms.\nExperience using Azure DevOps, Confluence, or SharePoint for delivery planning, documentation, and remediation tracking.\nExperience leading governance maturity assessments and developing prioritised roadmaps with clear milestones, dependencies, and measurable outcomes to improve organisational data governance capabilities.\nProven experience managing client engagements, including scope, resource planning, delivery timelines, budgets, risks, and deliverable quality, with timely escalation of issues and dependencies.\nDemonstrated ability to support senior business and technology stakeholders, facilitate governance forums, resolve cross-functional priorities, and lead change management and data literacy initiatives.\nExperience developing governance KPIs, dashboards, scorecards, and executive reporting to measure data quality, governance maturity, and compliance effectiveness and communicate risks and remediation priorities to senior stakeholders.\nIdeally, You'll Also Have:\nA bachelor’s degree or higher in Computer Science, Information Systems, Data Science, Information Management, Engineering, or a related discipline. A master’s degree would be an added advantage.\nRelevant certifications, such as CDMP, ISO 8000 (Master Data Quality Management), or Microsoft Purview, would be an added advantage.\nExcellent communication and stakeholder management skills to influence leaders and align business and technology on governance priorities and risks.\nEY | Building a better working world\nEY 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.\nEnabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.\nWorking 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.","description_format":"text","description_chars":8379,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-11-04T11:56:29Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":28,"reasons":["conf:4","velocity","win:early","comp:brand"],"computed_at":"2026-11-07T05:47:08Z"},"pay":null,"html_url":"https://alion.io/job/ey-tech-risk-manager-2","json_url":"https://alion.io/job/ey-tech-risk-manager-2.json","meta":{"generated_at":"2026-11-07T14:14:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":18047,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2859},"rest":"https://alion.io/mcp/rest/get_company?id=2859"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fey-tech-risk-manager-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fey-tech-risk-manager-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fey-tech-risk-manager-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ey-tech-risk-manager-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fey-tech-risk-manager-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3741786}},{"tool":"search_jobs","arguments":{"company":"ey.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3741786},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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