Consultant/Senior Consultant/DM/Manager - Info Sec Audit/IT Audit - Data Privacy - Big7

We have an opening in one of the Big 7 for Info sec Audit/IT Audit.

Position - Con/Sr Con/Dm/Manager

Job description - Data Privacy

Location - Bangalore

Roles and responsibilities -

- To create privacy framework based on compliance requirements like GDPR, IDPR, CCPA, ADHICS, CCPA, etc.

- To map regulatory requirements as per the requirements of "data controller" and "data processor"

- To conduct Privacy Impact Assessment (PIA) and Data Privacy Impact Assessment (DPIA)

- To create and update security & privacy policies, procedure, good practices and notices.

- To assess applications, vendors, infrastructure, cloud services and processes for compliance as per security and privacy requirement.

- To provide remediation recommendations including technical solutions regarding the gaps identified

- To provide support for privacy related incident management process, recommendations to incidents, to help in preparation of mitigation plan and to provide support in closing the incident.

- To prepare training material and provide training about maintaining required data privacy standards while collecting, storing, processing and destruction of data.

- To help with the development of data classification guidelines

- To create policies for data classification and classify data as per the data classification guidelines

- To understand the business, to analyze the data life cycle and accordingly create data flow maps

- To implement data leakage prevention tool based on defined business, security and regulatory requirements.

- To provide assurance regarding Data Loss Prevention and other monitoring tools, efforts and related investigations and remediation actions

- To assist in the process of identification and creation of inventory of sensitive information that is being stored, processed, or transmitted internally and to a variety of audiences, including customers, vendors, employees, etc.

Expected profile -

- BE/MBA/MCA/MCA or Equivalent

- 3 - 8 years of experience.

- Prior experience in a professional consultancy firm is preferred.

- Certifications: CIPT, CIPM, CIPP, CDPSE, DPO, CISSP, CISM, CISA are preferred

Utkarsh Singh