Must have experience with DLP (Data loss prevention) with Governance/ regulatory and Cloud expertise.
Key Responsibilities
Documentation Coordination and Compliance
Assist with developing program documentation required to demonstrate DLP and Encryption regulatory compliance, ensuring alignment with internal standards and regulatory expectations.
Identify and address documentation gaps, ensuring all processes, controls, and metrics support compliance.
Maintain organized records for DLP-related processes across on-premise and cloud environments (AWS, Azure
- Audit, Data Security, and Compliance Mapping
Utilize audit expertise to map DLP controls to relevant laws, regulations, and standards, building a comprehensive compliance framework.
Apply data security knowledge, especially within cloud environments, to ensure DLP controls meet regulatory requirements for cloud data protection.
- Metrics and Performance Enhancement
Review existing DLP metrics and KPIs/KRIs to assess effectiveness in tracking compliance and performance.
Identify gaps within the current metrics framework, developing a plan to enhance and optimize performance indicators.
Collaborate with teams to implement new metrics, ensuring they align with regulatory standards such as FFIEC, NIST, and ISO 27001.
Leverage Excel and advanced analytics to analyze data, assess trends, and create insightful reporting tools.
