Risk

• Own the data classification policy and establish governance over confidential and restricted data across systems, vendors, and data flows
• Maintain privacy policies, procedures, and standards aligned with applicable law, partner requirements, and the company’s risk appetite
• Run privacy impact assessments for new products, systems, vendors, and major changes
• Support successful completion of SOC 2 audits
• Assist with third-party reviews for privacy and data governance alignment
• Lead the retention program, including retention schedules, legal holds, secure disposal, and media sanitization
• Partner with Engineering to specify retention and deletion controls in production systems and confirm they work as designed
• Write and maintain governance standards for generative AI tools, including acceptable use, prompt-data restrictions, and vendor review
• Help set requirements for data loss prevention and data discovery tools
• Test privacy and data controls in key systems
• Track gaps and remediation and report status and risk trends to senior leadership
• Serve as the privacy point of contact for audits, bank partner reviews, and regulatory exams
• Assist in building privacy and data-handling training for employees and new hires

Explore Privacy & Data Governance Director at One Park Financial. Review requirements and application details.

Privacy & Data Governance Director

• Own the data classification policy and establish governance over confidential and restricted data across systems, vendors, and data flows
• Maintain privacy policies, procedures, and standards aligned with applicable law, partner requirements, and company risk appetite
• Run privacy impact assessments for new products, systems, vendors, and major changes
• Support successful completion of SOC 2 audits
• Assist with third-party reviews for privacy and data governance alignment
• Lead the retention program, including retention schedules, legal holds, secure disposal, and media sanitization
• Partner with Engineering to specify and validate retention and deletion controls in production systems
• Write and maintain governance standards for generative AI tools, including acceptable use, prompt data restrictions, and vendor review
• Help set requirements for data loss prevention and data discovery tools
• Test privacy and data controls in key systems
• Track gaps and remediation and report status and risk trends to senior leadership
• Serve as privacy point of contact for audits, bank partner reviews, and regulatory exams
• Assist with privacy and data-handling training for employees and new hires
• Work across Salesforce, AWS, and other collaboration tools with Legal, Risk, Operations, Engineering, and IT/Security

Explore Privacy & Data Governance Manager at One Park Financial. Review requirements and application details.

Privacy & Data Governance Manager

• Develop, maintain, and continuously improve enterprise SDLC and ADLC standards, policies, procedures, templates, and governance frameworks
• Establish lifecycle governance models for traditional application development, AI-enabled applications, Copilot solutions, and agentic AI or multi-agent solutions
• Define and manage delivery stage gates, approval processes, quality checkpoints, and governance reviews
• Maintain SDLC and ADLC process documentation, playbooks, standards, and reference materials
• Partner with development, architecture, security, QA, Product, and operations teams
• Lead the design and implementation of enterprise ADLC standards
• Define governance processes for AI use-case intake, prompt engineering, human-in-the-loop controls, agent testing, production deployment, and AI observability
• Establish AI quality and evaluation frameworks covering accuracy, grounding, hallucination monitoring, reliability, security, and Responsible AI compliance
• Develop controls for AI risk management, model traceability, and regulatory compliance
• Conduct process assessments and maturity evaluations across software delivery teams
• Identify workflow improvements and drive Agile, Lean, DevOps, and engineering continuous-improvement initiatives
• Facilitate process workshops, retrospectives, governance reviews, change management, and organizational transformation
• Configure and maintain Jira workflows, issue types, permissions, automations, dashboards, and reporting
• Design and maintain Confluence knowledge repositories, process libraries, templates, and governance artifacts
• Govern GitLab branching strategies, merge-request standards, release management, and CI/CD controls
• Administer SharePoint governance repositories and documentation platforms
• Develop SDLC and ADLC performance metrics, dashboards, and executive reporting
• Analyze delivery, process, AI adoption, agent performance, and Responsible AI compliance trends
• Develop and execute SDLC and ADLC audit programs and conduct compliance reviews
• Assess lifecycle-policy, quality-standard, and regulatory adherence
• Identify risks and control gaps, develop corrective action plans, and track remediation
• Support internal and external audits
• Audit vendor performance against SLAs and lead vendor SOW compliance reviews

Explore SDLC & ADLC Governance Lead at Medical Review Institute of…. Review requirements and application details.