Senior Manager- Data Privacy

4 days ago

uttar pradesh, India EXL Full time

Essential Functions


  • Privacy Program Management
  • 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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