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Data Privacy Statement
  Last updated: February 2023
  Privacy Notice – SAP SuccessFactors Recruiting
  1. Introduction
  This Privacy Notice is intended to describe the practices EY follows in relation to the SAP SF Recruiting
  (“Tool”) with respect to the privacy of all individuals whose personal data is processed and stored in the Tool.
  This Privacy Notice should be read together with the ey.com Privacy Statement, and in case of any conflict
  with the ey.com Privacy Statement, the terms of this Privacy Notice will prevail. Please read this Privacy
  Notice carefully.
  2. Who manages the Tool?
  “EY” refers to one or more of the member firms of Ernst & Young Global Limited (“EYG”), each of which is
  a separate legal entity and can determine the purposes and means for data processing in its own right (i.e. act
  as a data controller or in a similar capacity). The entity that is acting as data controller (or similar capacity)
  by providing this Tool on which your personal data will be processed and stored is:
          For the personal data of EY personnel: The data controller is the EY entity which employs you.
          For the personal data of third-party personnel (including EY clients): The data controller is the EY
          local member firm with which the third party has a relationship.
  You can find a list of local EY member firms and affiliates on the ey.com Privacy Statement.
  The personal data in the Tool is shared by the above data controller with one or more member firms of EYG
  (see “Who can access your personal data” section 6 below).
  The Tool is hosted on servers externally by SAP Success Factors, which is hosted in data centers in St. Leon
  Rot, Germany and Amsterdam, the Netherlands.
  3. How does the tool process personal data?
  The Tool will be EY’s Applicant Tracking System and support EY’s recruitment process including sourcing,
  recruiting, selecting and hiring new employees and contractors. The SAP Offer Tool is integrated with SAP
  AF Recruiting where SF Recruiting will receive offer letter information consisting of offer letter approvers,
  offer letter status updates, identification numbers and signed offer letters.
  Your personal data processed in the Tool is used to source, assess, select, and hire employees for EY job
  openings.
  EY relies on the following basis to legitimize the processing of your personal data in the Tool:
  For the purposes of the legitimate interests pursued by the data controller or by a third party, except where
  such interests are overridden by the interests or fundamental rights and freedoms of the data subject which
  require protection of personal data. The specific legitimate interest(s) are legitimate interests in ensuring the
  success of our recruitment practices, including sourcing, recruiting, selection and hiring of new employees.
  You have the right to object at any time, on grounds relating to your particular situation, to the processing of
  personal data concerning you based on the above legitimate interest(s).
  4. What type of personal data is processed in the Tool?
  The Tool processes these personal data categories:
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          EY Partners / Employees / Contractors: Basic user contact and organizational data from
          SuccessFactors Core HR (EC). As part of the recruiting process, for these individuals to be consider
          internal candidates, mobility preferences, and personal contact information is included
          External Candidates: Basic candidate profile information including First name, Last name, basic
          contact information, and resume/CV, work experience, languages spoken, geographic preferences
          Applicants: Information required to consider the candidate an applicant for a specific requisition
          including candidate profile information above plus interview information, assessment information, and
          offer details. Other data elements collected based on country specific regulatory or operational
          requirements.
          Agency representative contact information: First name, Last name and email address, name of agency
  This data is sourced:
          Directly by EY partners, employees or contractors
          From a feed from other EY systems (SuccessFactors / Employee Central; Yello)
          From the candidate or applicant themselves
          From third parties in connection with your application such as referees, recruiters, organizations that
          provide background checks and assessment results (e.g. CappFinity, Saville, Pymetrics, HireVue, RAI)
          Information is sourced from SAP Offer Tool where SF Recruiting will receive information on offer
          letters consisting of offer letter approvers, offer letter status updates, identification numbers and signed
          offer letters.
  5. Sensitive personal data
  Sensitive personal data reveals your racial or ethnic origin, political opinions, religious or philosophical
  beliefs, trade union membership, genetic data, biometric data, data concerning health or data concerning sex
  life or sexual orientation and government identifiers such as passport numbers, visa details and national ID
  numbers.
  Sensitive personal data is collected on a country basis in the applications and / or Offer as requested by the
  country based on regulatory or operational needs. For example, the Tool may collect sensitive personal data
  such as race and sexual orientation for equal opportunities and diversity monitoring purposes.
  6. Who can access your personal data?
  Your personal data is accessed in the Tool by the following persons/teams:
          EY Employees, Partners, and Contractors
          EY Hiring Managers
          Recruiters
          Recruiting Talent Shared Services and Recruiting Coordinators
          Sourcing Recruiters
          Recruiting Leads
          Global System Support
          Global Reporting
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          Candidates / Applicants
          Staffing Agency representatives
          SAP Support staff
          Tata Consulting Services (TCS)
          IBM IT Support Team
   USER GROUP LOCATION                 PURPOSE                   ACCESS                         AMOUNT
                                                                 Will have write access with
                                                                 the ability to create a job
                                                                 requisition to be approved.
                                       May refer other           Will have write access with
   EY Employees,                       individuals for jobs. May ability to apply to EY
   Partners, and Global                apply as candidate for    positions as internal          300,000
   Contractors                         positions. May serve as candidates. Will have write
                                       adhoc approvers.          ability to add referrals. Will
                                                                 have ability to approve
                                                                 requisitions that are sent to
                                                                 them.
                                                                 Will have access to see job
                                       The individual(s) from
                                                                 requisition, review
                                       the business that will
   EY Hiring                                                     applicants and approve
                      Global           ultimately manage this                                 100,000
   Managers                                                      offers for the job
                                       role and will make hiring
                                                                 requisitions that they are
                                       decision.
                                                                 listed as hiring manager on.
                                        The individuals          Will have access to job
                                       responsible for managing requisition, candidates,
   Recruiters         Global           the overall sourcing,     applicants and offer         1800
                                       recruiting, selection and information for the jobs
                                       hiring process.           they are recruiting for.
                                                                 Will have access to job
   Recruiting
                                       To support the recruiting requisition, candidates,
   Talent Shared
                                       process are given the     applicants and offer
   Services and       Global                                                                    2500
                                       Talent Transactional (TT) information for the job
   Recruiting
                                       and/or Admin Hub roles requisitions that they are
   Coordinators
                                                                 supporting.
                                       Provide
                                                                 Will have access to job
                                       sourcing/recruiting
                                                                 requisition, candidates,
                                       support (ex. identifying
   Sourcing                                                      applicants and offer
                      Global           potential                                                350
   Recruiters                                                    information for jobs
                                       candidates/applicants for
                                                                 requisitions that they are
                                       various roles, interview
                                                                 supporting.
                                       support)
                                       Provide oversight and       Will have access to job
   Recruiting                          leadership for recruiting   requisition and candidate
                      Global                                                                    500
   Leads                               team. Will have             reports for the managerial
                                       reporting role.             regions they oversee.
   Global System      Canada, India,   Granted to a limited        Has overall access to        9
   Support            New Zealand,     number of individuals at    system data and
                      US, Poland       EY to oversee and           functionality required for
                                       manage the tool at a        system support
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                                       global level including
                                       overseeing
                                       SuccessFactors
                                       Recruiting support and
                                       release activities.
                                       Provides global reporting     Has read only access
   Global            US, Poland,       support. To create and        required for report creation
                                                                                                  8
   Reporting         India             manage reports across all     globally. Has permission to
                                       data.                         create and run reports.
                                                                     Has access to their own
                                       To allow individuals to       personal data. Has access
   Candidates /                        express interest in EY        to create, edit and delete
                     Global                                                                       Unknown
   Applicants                          and apply for any open        data on their candidate
                                       jobs.                         profile. Has access to apply
                                                                     for any posted EY jobs.
                                       Has access to add             Has access to add
   Staffing Agency
                   Global              candidates that they are      candidates that they are    500
   representatives
                                       referring as an agency        referring as an agency
                                                                      Has access to system data
   SAP Support
                     EU                 IT Support                   and functionality required 3 to 5
   staff
                                                                     for system support
                                                                     Has read/write/edit/delete
   Tata Consulting                                                   access to all personal data
   Services (TCS) Mexico and           To provide system
                                                                     in the Tool. Has access to a
                   India               support
                                                                     range of capabilities within
                                                                     the Admin Center.
                                                                                              The access to
                  Multiple
                                                                                              this tool will be
                  (Canada, China,
                                                                                              given based on
                  Czech Republic,
                                                                                              need and role.
                  Hungary, India,      To provide IT support                                  For Level 2 and
                  Malaysia,                                      Has read/write/edit/delete
                                       Services including the
                                                                 access to all personal data Level 3
   IBM IT Support Mexico,              Digital Talent System
                  Oceania,                                       in the Tool. Has access to a support, access
   Team                                Support Services to level
                  Philippines,                                   range of capabilities within will be
                                       2 and 3 operational and                                provided to 40
                  Poland, UK, the                                the Admin Center.
                                       release management.                                    (approx.) IBM
                  US, Costa Rica
                                                                                              IT support team
                  and Australia)
                                                                                              members.
  The access rights detailed above involves transferring personal data in various jurisdictions (including
  jurisdictions outside the European Union) in which EY operates (EY office locations are listed at
  https://www.ey.com/en_gl/locations). An overview of EY network entities providing services to external
  clients is accessible here (See Section 2 (About EY) - “View a list of EY member firms and affiliates”). EY
  will process your personal data in the Tool in accordance with applicable law and professional regulations in
  your jurisdiction. Transfers of personal data within the EY network are governed by EY’s Binding Corporate
  Rules.
  We transfer or disclose the personal data we collect to third-party service providers (and their subsidiaries
  and affiliates) who are engaged by us to support our internal ancillary processes. For example, we engage
  service providers to provide, run and support our IT infrastructure (such as identity management, hosting,
  data analysis, back-up, security and cloud storage services) and for the storage and secure disposal of our
  hard copy files. It is our policy to only use third-party service providers that are bound to maintain
  appropriate levels of data protection, security and confidentiality, and that comply with any applicable legal
  requirements for transferring personal data outside the jurisdiction in which it was originally collected.
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  To the extent that personal data has been rendered anonymous in such a way that you or your device are no
  longer reasonably identifiable, such information will be treated as non-personal data and the terms of this
  Privacy Notice will not apply.
  For data collected in the European Economic Area (EEA) or which relates to individuals in the EEA, EY
  requires an appropriate transfer mechanism as necessary to comply with applicable law. The transfer of
  personal data from the Tool to SAP Success Factors, recruiters and agencies and Tata Consulting Services
  (TCS) and IBM, are governed by agreements which includes standard data protection clauses adopted by the
  European Commission.
  7. Data retention
  Our policy is to retain personal data only for as long as it is needed for the purposes described in the section
  “How does the Tool process personal data”. Retention periods vary in different jurisdictions and are set in
  accordance with local regulatory and professional retention requirements. In order to meet our professional
  and legal requirements, to establish, exercise or defend our legal rights and for archiving and historical
  purposes, we need to retain information for significant periods of time.
  The policies and/or procedures for the retention of personal data in the Tool are:
          If you are an EY user of the Tool: in accordance with the EY Records Retention Global Policy and the
          relevant Country Retention Schedule. The retention period is triggered based on the last activity date.
          If you are an external candidate / applicant or otherwise not an EY user of the Tool: your data will be
          held in line with your country retention regulations. The retention period is triggered based on the last
          activity date.
  After the end of the data retention period, your personal data will be deleted.
  8. Security
  EY protects the confidentiality and security of information it obtains in the course of its business. Access to
  such information is limited, and policies and procedures are in place that are designed to safeguard the
  information from loss, misuse and improper disclosure. Additional information regarding our approach to
  data protection and information security is available in our ey-protecting-your-data-2018.pdf brochure.
  9. Controlling your personal data
  EY will not transfer your personal data to third parties (other than any external parties referred to in section 6
  above) unless we have your permission or are required by law to do so.
  10. Your rights in relation to your personal data
  Depending on the applicable jurisdiction, you may have certain rights in relation to your personal data,
  including:
          To request details of the personal data EY processes about you and to access the personal data that EY
          processes about you
          To have your personal data corrected, for example, if it is incomplete or incorrect
          To restrict or object to the processing of personal data or request the erasure of your personal data
          To receive a copy of the personal data which you have provided to EY in a structured, commonly used
          and machine-readable format which you can re-use for your own purposes (known as “data
          portability”)
          Where you have provided consent to the processing of your personal data, the right to withdraw your
          consent.
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          The right to complain to a data protection authority (see section “Complaints”)
  If you have any questions about how EY processes your personal data or your rights related to your personal
  data, please send an e-mail to global.data.protection@ey.com.
  11. Complaints
  If you are concerned about an alleged breach of privacy law or any other regulation, contact EY’s Global
  Privacy Leader, Office of the General Counsel, 6 More London Place, London, SE1 2DA,United Kingdom or
  via email at global.data.protection@ey.com or via your usual EY representative. An EY Privacy Leader will
  investigate your complaint and provide information about how it will be handled and resolved.
  If you are not satisfied with how EY resolved your complaint, you may have the right to complain to your
  country’s data protection authority. You may also have the right to refer the matter to a court of competent
  jurisdiction.
  Certain EY member firms in countries outside the European Union (EU) and the UK have appointed
  representatives in the EU and the UK respectively to act on their behalf if, and when, they undertake data
  processing activities to which the EU General Data Protection Regulation (GDPR) and/or the UK General
  Data Protection Regulation (UK GDPR) applies. Further information and the contact details of these
  representatives are available below:
  EU data protection representative | EY
  UK Data protection representative (ey.com)
  12. Contact us
  If you have additional questions or concerns, contact your usual EY representative or email
  global.data.protection@ey.com.
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