Protiviti India
Data Risk & Compliance Manager || Hyderabad || Immediate Joiner
- Compensation
- Not disclosed
- Location
- Hyderabad
- Work setup
- Onsite
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 8+ years
- Category
- Legal
- Posted
Skills
Must have
- 8+ years of experience in Data Governance, Data Risk, Data Compliance, Data Management, Privacy, Information Governance, or a related enterprise discipline
- Demonstrated experience converting policy, regulatory, risk, or control requirements into operational governance processes and technology requirements
- Experience with Critical Data Asset governance, data classification, privacy, retention, permissible use, access governance, risk assessment, or control monitoring
- Hands-on experience with enterprise governance and metadata platforms such as Collibra/GCP BigQuery; familiarity with ServiceNow/CMDB, cloud data platforms, and data-security tooling is beneficial
- Experience managing requirements, roadmaps, backlogs, UAT, defects, releases, dashboards, and adoption measures in an agile delivery environment
Full description
Data Risk & Compliance Manager - Hyderabad - Immediate Joiner Primary Responsibilities & Key Accountabilities1. Data Risk & Compliance Capability Leadership
- Maintain the Data Risk & Compliance capability roadmap, backlog, priorities, dependencies, and delivery status in partnership with EDAA and enabling teams.
- Translate business, policy, regulatory, risk, and control needs into clear governance requirements, solution requirements, acceptance criteria, and implementation plans
- Serve as the primary point of contact for Data Risk & Compliance capability questions, demonstrations, working sessions, and stakeholder updates
- Identify recurring risks, control gaps, adoption barriers, and capability enhancement opportunities and elevate them through the appropriate governance channels
2. Critical Data Assets, Classification & Governance Requirements
- Coordinate the Critical Data Asset process and related workflow enhancements, including intake, validation, issue triage, stakeholder alignment, and backlog management
- Advance data classification requirements and use cases across priority EDAA data assets, working with Data Security, Privacy, Data Stewards, application teams, and platform partners
- Support definition and application of governance requirements for classification, privacy, retention, permissible use, access, ownership, business context, and regulatory scope
- Maintain alignment between Critical Data Asset, enterprise data asset, ServiceNow/CMDB, and Collibra processes as future-state requirements evolve
3. Risk, Compliance Assessment & Reporting
- Support execution and refinement of the Data Risk & Compliance assessment approach for existing and new data assets and products
- Coordinate collection of asset context, control evidence, observations, identified gaps, remediation actions, accountable owners, and target dates
- Enable leadership and governance reporting through scorecards, dashboards, risk flags, recurring monitoring, trend analysis, and clear escalation of material issues
- Partner with enterprise risk and control functions to ensure exceptions, risk acceptance, and policy deviations follow established approval and escalation processes
4. Platform Enablement & Agile Delivery
- Partner with Technical Data Management and platform teams to plan, prioritize, solution, test, and deliver Data Risk & Compliance capabilities in GCP/Collibra and related governance platforms
- Coordinate implementation readiness, user acceptance testing, business validation, defect and enhancement triage, release readiness, and post-release adoption
- Maintain the central requirements and use-case tracker, ensuring business priority, target timing, dependencies, approval status, and implementation notes remain current