✓ Planning, organizing and performing (ISO27001) internal audits and handling the audit end
✓ Draft and/or revise Privacy policies, procedures, guidelines, notices, and best practice
✓ Analyze and interpret Privacy-related legislation and regulatory requirements into updates
needed for current operational processes
✓ Conduct Privacy Impact Assessments (PIAs) of business processes/products/solutions to help
identify and mitigate risks across the company and establish Privacy-related due
diligence/integration activities with other financial institutions
✓ Assist in preparation of reports/metrics/dashboards/insights for reviews with stakeholders
✓ Conduct audits of Privacy controls to monitor and measure program effectiveness and
✓ Use online tools to support/facilitate Incident Management and Data Subject Rights
✓ Identify topics/areas needed for Privacy awareness and training and partner to implement
✓ Assist with
✓ Collaborate with Privacy Attorneys to identify activities that may require additional
compliance oversight or controls
✓ Work with all teams with access to data to ensure they comply with data protection
requirements their procedures meet our contractual and legal requirements.
✓ Work with the Cloud Infrastructure team in identifying and getting security issues resolved
well in time.
✓ Document, classify, and create an auditable trace of all data.