Experience

812 years in Information Security, Data Protection, Cyber Security Governance, Risk & Compliance, or related domains.

Role Summary

The Senior Consultant will support the design, enhancement, and continuous improvement of the organization's Data Protection Governance capability. The role is responsible for developing governance frameworks, operating models, control libraries, maturity assessment methodologies, and executive reporting aligned with enterprise security standards and regulatory requirements. The individual will also lead maturity assessments across business units and technology platforms and provide strategic recommendations to improve the organization's Data Protection posture.

Data Protection Governance
- Review and assess existing Data Protection governance frameworks to identify gaps and improvement opportunities.
- Develop and maintain enterprise Data Protection Governance Frameworks aligned with business objectives, regulatory requirements, and industry best practices.
- Design governance structures, operating models, stakeholder engagement models,



and decision-making forums.
- Define and maintain roles, responsibilities, ownership models, and RACI matrices.
- Develop governance documentation, standards mapping, procedures, and supporting artefacts.

Control Library & Compliance Framework
- Develop and maintain a comprehensive Data Protection Control Library aligned with enterprise Data Security Standards, Cryptography Standards, regulatory requirements, and industry frameworks.
- Define control objectives, implementation guidance, success criteria, testing methodologies, evidence requirements, and assessment questionnaires.
- Establish maturity scoring models and control effectiveness criteria.
- Map controls to regulatory obligations and internal security standards.
- Periodically review and update the control library.

Maturity Assessments
- Develop risk-based methodologies for Data Protection maturity assessments.
- Prepare annua

📌 Senior Consultant (Mumbai)
🏢 Meta Infotech
📍 Mumbai