Data Privacy and Compliance Analyst

We are seeking a self-motivated compliance and data privacy analyst to support National

Pen's & compliance and data privacy program. We are looking for an individual familiar with

SOX ITGC compliance and with major data privacy laws to include GDPR and CCPA / CPRA,

possessing 2-3 years related work experience in these areas.

Primary Responsibilities :

• Supporting the Data Privacy and Compliance lead and Manager with compliance and privacy initiatives aligned to SOX-ITGC, GDPR, and CCPA / CPRA.
• Reviewing quarterly SOX user testing / access review submissions to ensure accuracy and completeness of data, as well as appropriate formatting per known SOPs and guidelines.
• Helping in vendor & 3rd party risk assessment.
• Reviewing vendor contracts, MSA, SOC2 type 2 report and ISO certification validation etc.
• ROPA : Record or processing activities assessment
• Supporting technical implementation of data privacy initiatives to include website cookie preference banners, Global Privacy Control (GPC) sensing and data tagging, and customer opt-out from 3rd party data sales and sharing. This involves close coordination with National Pen's technical product teams.

Preferred Experience and Skills :

Preferred Attributes and Qualifications :

What You'll Gain Privacy & Compliance Analyst