Review and contribute to the development of the privacy program framework on an ongoing basis ensuring it meets regulatory and industry standards
Manage and maintain data mapping and data flow across existing and new entities
Maintain an updated data inventory in line with the company’s data classification requirements including review / update of the current guidelines
Assess group level privacy program requirements / new initiatives and ensure the program development at EXL meets all the requirements
Implementation and Monitoring
Continually and closely engage with technology and business stakeholders to ensure privacy by design is considered at every stage of the product development, service offering and third-party engagement
On ongoing basis conduct audits for implementation of policies and procedures across applications and business functions
Conduct Privacy Program Reviews on a quarterly basis with gap analysis
Ensure remediation plans are in place and implemented with regular follow-ups with stakeholders
Conduct Data Protection Impact Assessments on various products and services
Perform due diligence on contracts working closely with the legal team
Monitor Privacy by Design requirements across EXL’s products and services meeting Risk Assessment and Monitoring requirements laid down at the group level
Actively support other teams during regulatory inspections and reviews, interactions with government and all other regulatory bodies on privacy matters
Provide regular reports and updates on the state of privacy highlighting risks and actions undertaken and planned
Review privacy training implementation on an ongoing basis
Manage end-to-end implementation and management of privacy tool at the group level
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Manager Data Privacy • kochi, kerala, in
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