Description
Data Protection Governance ExpertRole Purpose:-Ensure business critical information and systems for the entire Client group are identified and data processed, stored and transmitted in a secure way.
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
- Provide Data protection governance processes guidance to protect business critical data
- Maintain DPG department web pages, evidences, communication materials and supporting tools
- Support of definition and manage ment 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
- Take responsibility to ensure adherence with Security and Compliance policies and procedures within Data Protection Governance scope
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