Information Governance Analyst
CurrentDesign and implementation of GDPR Control Framework across the full organisation.Monthly Control Operational Effectiveness Testing of all controls within the GDPR and Loan Sale Control Frameworks.Production of monthly Management Information for the GDPR and Loan Sale Control Frameworks on behalf of the Head of Assurance Services, for distribution to Senior Management & Executive Leadership Teams.Engagement with stakeholders at all levels of the organisation, in both a business support and escalation capacity when controls are found to be ineffective, due to both operating and design exceptions.Knowledge of security controls through involvement with Control Operational Effectiveness Testing for the Security Control Framework.Continuous improvement of control frameworks and processes, driving efficiency and identifying benefits to the team and stakeholders.Previous experience within the Data Protection Office which involved responding to data subject and ICO complaints, reviewing and critiquing DPIAs, and producing monthly Management Information on behalf of the Data Protection Officer.