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. within business operation process
Manage control structures within a straightforward environment to ensure accuracy, integrity,



and quality of data through all upstream and downstream data channels.
Conduct Data security specific risk assessments/testing from information security perspective using ISO27001, PCI-DSS, UIDAI and RBI framework to meet the organization standards & policy requirement.
Ensure that the Data Security risks are identified, recorded, reported, and managed properly throughout the lifecycle of Risk Management framework.
Drive and Track remediation of Risk, further perform remediation testing.
Partner with business stakeholders across the company to raise awareness of information security, Data protection & risk management concerns.
Monitor and report on data governance compliance, identifying and addressing any non-compliant areas.
Act as a subject matter expert to assist the business in identifying and mitigating data security /exposure risks on their vendor relationships.
Supports the reporting of Key Performance Indicators (KPIs), metrics a

📌 Senior Manager (Bengaluru)
🏢 Sbi Card
📍 Bengaluru