Lead, Compliance & Data Protection

Tasks

• Conduct Data Protection Impact Assessments (DPIA)
• Coordinate ISO 27001 compliance readiness
• Coordinate SOC 2 compliance readiness
• Coordinate compliance privacy and data protection training
• Coordinate compliance reporting and KPI tracking
• Coordinate internal audits and external audits
• Coordinate management reviews
• Coordinate regulatory customer and stakeholder privacy engagements
• Maintain ISMS governance framework
• Maintain data governance documentation
• Maintain data inventory
• Maintain record of processing activities RoPA
• Monitor compliance and controls
• Perform risk assessments
• Prepare audit evidence collection
• Respond to customer compliance questionnaires
• Review compliance documentation
• Review compliance related contract requirements
• Review data retention and consent management
• Support data minimization practices
• Support privacy by design
• Support third-party due diligence
• Track compliance obligations and remediation
• Track corrective and preventive actions CAPA
• Update policies procedures standards

Perks/Benefits

• N/A

Skills/Tech-stack

Audit Evidence Collection | Audit evidence | By Design | Compliance reporting | Consent Management | Corrective and Preventive Actions | Cross Border Data | Cross-border data transfer | Data Governance | Data Protection | Data Protection Impact Assessment | Data Retention | Data minimization | Data transfer | Evidence collection | ISMS | ISO 27001 | IT Audit | Impact Assessment | Policy Management | Preventive actions | Privacy by Design | Record of Processing Activities | Risk Assessment | Risk Management | SOC 2 | Third Party | Third-Party Risk | Third-party risk management | Vendor compliance