Role Purpose: Data Governance Specialist will co-ordinate, embed and monitor data protection and compliance in accordance with SBI card policies and procedures and applicable regulations. Individual in this position is to assist Data Governance & TPR Management Lead in formation and implementation of data governance framework, policy, and standards. Should also be responsible for conducting Data security audits / assessments at the vendor locations falling under his/her scope.

Role Accountability

• Evaluating the effectiveness of the Data security controls in business process, conducting on-site audits, including reviewing documents, observing processes, and testing controls.
• Preparing audit reports that clearly articulate findings and recommendations for improvement.
• Identifying and define Critical Data Elements (CDEs), Business Term, Business Rules, Data Sets, Data Attribute, Classifications, Report Attribute etc. withi...