AMBC - Senior Manager - Internal Controls - GDPR

About the company :

We are pleased to introduce ourselves as one of the leading 17 years old US based MNC, Known worldwide as the fastest growing IT consulting company, AMBC enjoys its expertise in SAP implementation along with Application development, IT security services, Infrastructure support, Business and Project services with Digital Marketing Services.

Roles and Responsibilities :

- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

- Prepare and present reports that reflect audits results and document process

- Provide advice and instructions on how to conduct Data Protection Impact Assessments (DPIAs)

- Identify, assess, and mitigate risks with data processing activities

- Monitor data management procedures and compliance within the company

- Participate in meetings with managers to ensure privacy by design at all levels

- Maintain records of processing operations

- Ensure we address all queries from data subjects within legal time frames (e.g. delete their information from our databases)

- Liaise with other organisations that process data on our behalf

- Write and update detailed guides on data protection policies

- Perform audits and determine whether we need to alter our procedures to comply with regulations

- Offer consultation on how to deal with privacy breaches

- Arrange for training on GDPR compliance for employees

- Follow up with changes in law and issue recommendations to ensure compliance

Desired Experience :

- Experience with internal control and audit, Risk Mitigation or management and Mapping of data.

- Work experience in data protection and legal compliance is a plus

- Solid knowledge of GDPR (Mandatory Experience) and national data protection laws

- Knowledge of data processing operations in the company's sector is preferable

- Familiarity with computer security systems

- Ability to handle confidential information

- Ethical, with the ability to remain impartial and report all noncompliance