Provide operational governance for technology and business leadership to help ensure a continued alignment between the information security and Privacy Program, business architecture, technology architecture and the associated product, project, and program portfolios.

More Uses of the Privacy Program Toolkit:

  • Prepare periodic reports on the Privacy Program and compliance to the Legal Department, Executive leadership Team and the Board of Directors.
  • Develop harmonized policy and procedures to increase efficiency, reduce duplicate efforts, and systematically mature Information Security and Data Privacy Programs.
  • Provide focused and pragmatic legal advice on Privacy Program controls testing and management of privacy compliance.
  • Develop and execute plans for Information Security and Data Privacy Programs to support overall business strategy.
  • Identify: formally communicate and engage with business and IT stakeholders with regards to new policies, procedures, or relevant changes to the Privacy Program.
  • Develop Privacy Program metrics and monitoring programs to enable clients to track and measure business goals and maintain regulatory reporting compliance.
  • Manage work with organization leaders to establish governance for the Privacy Program and ensure procedures remain current.
  • Develop and execute a comprehensive Privacy Programs to address consumer protection and commercial confidentiality requirements.
  • Create and update desktop procedures specific to workflows and processes relevant to the Privacy Program.
  • Arrange that your organization supports your organizations Privacy Program by developing and maintaining the auditing/monitoring process and managing compliance reporting requirements.
  • Be accountable for engaging with a highly dynamic team to ensure ethics, compliance, Privacy Programs operate efficiently and effectively.
  • Guide: in tandem with security, legal, and compliance teams, the Privacy Program management solves complex privacy problems and minimizes your organizations risk to privacy related requirements.
  • Ensure you have created and/or maintained a Data Privacy Program in a corporate environment (CCPA, GDPR, other).
  • Ensure you guide; lead information security, product cybersecurity, and data Privacy Programs.
  • Lead reporting directly to the Board of Directors on your Privacy Program, and engage with regulatory authorities and other external stakeholders.
  • Maintain Privacy Program notices and policies in response to regulatory or organizational changes.
  • Support Privacy Program adoption across business units through stakeholder engagement.
  • Interact with security and Privacy Program managers, product development, and legal teams.
  • Audit: work closely with compliance, legal, and information security to improve Privacy Program operations.
  • Confirm your organization coordinates with the Compliance and Legal teams to ensure that the requirements of the Privacy Program are implemented through your organizations vendor management program and ensures that your organizations contracts have appropriate data security and privacy terms.
  • Communicate with external stakeholders to support your organizations compliance and Privacy Programs.
  • Manage implementation of privacy tech tools to improve Privacy Program maturity.
  • Utilize standardized management systems and framework for Information Security and Data Privacy Programs.
  • Orchestrate: document and maintain a record of identified metrics to track Privacy Program effectiveness.
  • Come manage reis information security team, leading your Privacy Program.


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