DPE Officer

1 week ago

Manila One Ayala Tower, Philippines ING Full time

Key Responsibilities

  • Training and Awareness – Ensure adequate understanding of data privacy risks and control requirements across the organization
  • Risk Assessment – Facilitate the timely execution of relevant data privacy risk assessments, collaborating with the Data Protection Officers (DPO) as its 2LoD counterpart
  • Control Design, Implementation, Monitoring and Evaluation
    • Review and/or improve control design, considering effectiveness, efficiency, and "customer" experience criteria
    • Facilitate gap analysis and risk assessment; monitor the remediation of gaps related to global policies, control standards, and regulatory requirements
    • Ensure the timely and proper documentation of risk and control details in the system
    • Coordinate execution of applicable entity wide and/or process specific data privacy controls
    • Perform and/or coordinate Key Control Monitoring
    • Facilitate and document testing results and control evaluation
  • Issue and Event Management – Execute and/or coordinate the timely identification, capturing, monitoring, and reporting of data privacy issues and events
  • Management Information and Reporting – Prepare reports and dashboards providing management insight on control effectiveness

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