
Data Compliance and Privacy Professional
2 days ago
We are seeking a highly motivated individual to support our compliance and data privacy program.
- Primary Responsibilities:
- Collaborate with the Data Privacy and Compliance lead and Manager on compliance and privacy initiatives aligned to SOX-ITGC, GDPR, and CCPA/CPRA.
- Review quarterly SOX user testing/access review submissions to ensure accuracy and completeness of data as well as appropriate formatting per known SOPs and guidelines.
- Support vendor & 3rd party risk assessment.
- Review vendor contracts, MSA, SOC2 type 2 report and ISO certification validation etc.
- ROPA: Record or processing activities assessment.
- Support 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 our technical product teams.
- Two or more years of experience in a compliance and/or data privacy analyst role focusing on SOX ITGC and/or GDPR/CCPA/CPRA.
- Data protection impact assessment.
- ROPA: Record or processing activities assessment.
- Vendor and third-party risk assessment.
- Information Technology background, with an understanding of common networking encryption, computing, and communication technologies at a technical level.
- Hands-on experience with enterprise-grade privacy frameworks, compliance tools, and regulatory workflows.
- Mentorship from privacy and compliance leads.
- Exposure to real-world scenarios involving GDPR, CCPA/CPRA, and data protection impact assessments SOX-ITGC controls.
- A clear growth path toward roles such as Privacy & Compliance Lead.
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