Description
Data Protection Governance Expert
Role Purpose | Ensure business critical information and systems for the entire Client group are identified and data processed, stored and transmitted in a secure way. |
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Major Accountabilities | - Understands and fosters data protection governance requirements - Support and execute standard Data Protection Governance processes: - Support and execute critical information assets identification and documentation support, - Support and execute critical information assets evidences maintenance, - Support and execute critical information assets onboarding support/communication, - Support and execute critical information assets Core meeting preparation support, - Monitor adherence of the defined governance principles to ensure expected value is delivered using standardized monitoring process and reporting - Support of definition and management of an appropriate program to protect security critical assets including crown jewels across Client - Support and monitor security gap management process for critical information systems - Prepare and deliver data protection governance community meetings - Prepare and deliver data protection governance training materials for local Information Security Managers and Experts, Application managers and for Sec. Services teams - Develop and apply new governance rules and processes and ensure continuous improvement of the assigned activities and benchmark versus industry best practices |
KPIs/Measures of Success | Reworked business designs; Compliance level of ISRM policies; Participation in functional trainings; Strategic programs and governance elements delivered and implemented according to timelines; Levels of collaboration/working relationship achieved with ISRM, NBS IT and Business stakeholder; target group satisfaction rate |