Privacy Program Management & Reporting
- Structure and maintain privacy operations work in Azure DevOps (ADO), Jira, or similar work-management tools, including custom work item types and fields mapped to privacy concepts (jurisdiction, data type, risk tier).
- Build and maintain KPI dashboards and reporting (e.g., DSAR SLA compliance, assessment backlog age, incident response times) for privacy program leadership, using ADO Analytics, Power BI, or similar tools.
- Track cross-functional privacy work items that depend on Legal, Security, and Product teams, and proactively surface bottlenecks and at-risk items.
- Coordinate responses to data subject access requests (DSARs) and other data subject rights requests, ensuring timely resolution within statutory timelines across jurisdictions.
- Track and report on privacy program metrics and KPIs for leadership and relevant stakeholders.
Privacy Risk Assessments
- Conduct and document privacy impact assessments (PIAs), data protection impact assessments (DPIAs), and transfer impact assessments (TIAs) for new products, features, and vendor engagements.
- Support automated assessment workflows that trigger and assign PIAs/DPIAs based on risk-based conditional logic (data type, processing purpose, jurisdiction, vendor risk tier), escalating high-risk triggers for senior review.
- Support efforts to reduce manual effort in assessment scoring and risk rating, applying sound judgment on what can be automated versus what must remain human-reviewed.
Data Mapping & ROPA Maintenance
- Maintain and update the company's records of processing activities (ROPA), tying outputs directly to data mapping and risk assessment findings.
- Support data discovery and data flow mapping efforts across the organization's systems, environments, and third-party integrations, leveraging data discovery tooling where available.
- Support an ongoing ownership and maintenance model for the data map/ROPA, including monitoring for drift as systems or vendors change and reconciling against discovery tool outputs.
Privacy Compliance & Risk Management
- Monitor and track changes in privacy regulations across jurisdictions, and support compliance with key regulations including UK GDPR/EU GDPR, CCPA/CPRA, PIPEDA, and other applicable regimes.
- Support privacy incident response and breach notification processes, including incident documentation and breach register maintenance.
- Support privacy audits and assessments of internal processes and third-party vendors.
Privacy-by-Design & Cross-Functional Collaboration
- Support the intake and triage of privacy-related inquiries from internal stakeholders and customers.