Data Protect & InfoSec Compl Spec

A Client Data Protection (CDP) assessment is a review of a client account’s CDP plan and implemented controls to ensure that the client’s sensitive business and personnel data is safeguarded. The assessment is intended to address data protection issues related to applications, systems, and business processes.

The CDP Assessor will:

• Gather relevant information via interviews, meetings with account teams, review of supporting artifacts, about the client account and their processes

• Identify by conducting Risk Analysis all areas or processes that are vulnerable and where client sensitive data may be compromised

• Identify, rate and document risks found in the assessment

• Recommend security measures to remediate assessment findings

• Follow-up with the account team to review progress for closing findings

• Learn and apply new data privacy regulations, risk on emerging technologies etc.

Roles & Responsibilities:

The CDP Assessor will:

• Gather relevant information via interviews, meetings with account teams, review of supporting artifacts, about the client account and their processes

• Identify by conducting Risk Analysis all areas or processes that are vulnerable and where client sensitive data may be compromised

• Identify, rate and document risks found in the assessment

• Recommend security measures to remediate assessment findings

• Follow-up with the account team to review progress for closing findings

• Learn and apply new data privacy regulations, risk on emerging technologies etc.

• Complete and submit timely required assessment deliverables

• Professional & Technical Skills:

• Holder of any of the following Certifications is preferred but not required:

• Certified Information Systems Security Professional (CISSP)

• Certified Information Systems Auditor (CISA)

• Information Security Management System (ISMS) 27001 Lead Auditor

A Client Data Protection (CDP) assessment is a review of a client account’s CDP plan and implemented controls to ensure that the client’s sensitive business and personnel data is safeguarded. The assessment is intended to address data protection issues related to applications, systems, and business processes.

The CDP Assessor will:

• Gather relevant information via interviews, meetings with account teams, review of supporting artifacts, about the client account and their processes

• Identify by conducting Risk Analysis all areas or processes that are vulnerable and where client sensitive data may be compromised

• Identify, rate and document risks found in the assessment

• Recommend security measures to remediate assessment findings

• Follow-up with the account team to review progress for closing findings

• Learn and apply new data privacy regulations, risk on emerging technologies etc.

Roles & Responsibilities:

The CDP Assessor will:

• Gather relevant information via interviews, meetings with account teams, review of supporting artifacts, about the client account and their processes

• Identify by conducting Risk Analysis all areas or processes that are vulnerable and where client sensitive data may be compromised

• Identify, rate and document risks found in the assessment

• Recommend security measures to remediate assessment findings

• Follow-up with the account team to review progress for closing findings

• Learn and apply new data privacy regulations, risk on emerging technologies etc.

• Complete and submit timely required assessment deliverables

• Professional & Technical Skills:

• Holder of any of the following Certifications is preferred but not required:

• Certified Information Systems Security Professional (CISSP)

• Certified Information Systems Auditor (CISA)

• Information Security Management System (ISMS) 27001 Lead Auditor

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