Role Purpose: Data Governance Specialist will co-ordinate, embed and monitor data protection and compliance in accordance with SBI card policies and procedures and applicable regulations. Individual in this position is to assist Data Governance & TPR Management Lead in formation and implementation of data governance framework, policy, and standards. Should also be responsible for conducting Data security audits / assessments at the vendor locations falling under his/her scope.
Role Accountability
Evaluating the effectiveness of the Data security controls in business process, conducting on-site audits, including reviewing documents, observing processes, and testing controls.
Preparing audit reports that clearly articulate findings and recommendations for improvement.
Identifying and define Critical Data Elements (CDEs), Business Term, Business Rules, Data Sets, Data Attribute, Classifications, Report Attribute etc. within business operation process
Manage control structur...