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Privacy & Quality Assurance Manager

Plano, Texas

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Description

This position resides in the data governance program, which oversees the Xandr Data platform and resides within the Chief Data Office of Xandr. The Xandr Data cloud-based platform combines AT&T's unique consumer data and growing content data assets and enables data sharing across business units in support of marketing, advertising, and content intelligence related use cases.


Overall Purpose: Responsible for the development and execution of a risk based compliance monitoring and quality assurance program for Xandr Data.


Key Roles and Responsibilities:

  • Demonstrate an understanding of applicable privacy and security regulatory and technical controls (e.g., scanning, classification, lineage, policy enforcement) in an emerging/innovative environment
  • Develop and execute privacy and security testing/quality assurance plans and continually validate/improve data quality and existing control designs and effectiveness
  • Through participation in the Risk Management Program, identify new opportunities to execute testing in high risk areas
  • Identify regulatory/brand considerations, evaluate their risk implications, and draw the appropriate conclusions to best communicate the same to the lines-of-business
  • Manage to testing schedules to ensure all test results are completed within established timeframes and documented within systems-of-record
  • Develop and maintain monitoring KPI’s for inclusion in executive management reporting processess
  • Establish and maintain strong relationships with business product and technical leads
  • Perform risk and privacy impact assessments
  • Support internal audit and other corporate stakeholders as needed
  • Demonstrate strong problem-solving and conceptual skills
  • Demonstrate strong written and verbal communication skills
  • Familiarity with cloud platforms a plus (AWS, Azure, etc.)
Education
College degree, audit experience, technical acumen (especially in the cloud) and CISA are required. Industry privacy (e.g., CIPP-US) and security (e.g., CISSP) certifications are a plus.


Experience

At least 5 years of relevant experience.


GeneralSkills

Collaborative presence with extensive experience assessing and testing complex business, technical and security controls.



Job ID 1922739 Date posted 05/09/2019
Career Areas

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