Data Stewardship - Risk and Controls Senior Associate
Wrocław, DS, PL, 50-086
PLN 223K-380K (estimate) Senior-level Full Time
Tasks
- Conduct risk based assessment
- Develop reporting and dashboards
- Ensure SLA compliance
- Identify confidentiality risks
- Identify data protection risks
- Identify insider threat risks
- Identify trends and recurring risks
- Intake data transfer exception requests
- Maintain decision documentation
- Maintain request documentation
- Process exception requests
- Provide guidance on secure alternatives
- Provide recommendations to control owners
- Review request completeness
- Standardize processes using SOPs
- Support compliant data transfer practices
- Track requests through lifecycle
- Triage exception requests
- Validate business justification and approvals
Perks/Benefits
Skills/Tech-stack
Case management | Compliance Management | Confidentiality | Data Governance | Data Protection | Data exfiltration | Information security | Insider Threat | Operational governance | Process Standardization | Reporting dashboards | Risk Management | Risk-based | Risk-based assessment | Stakeholder management | Workflow Management
Education
N/A
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