Data Security Architect
Data Management experience
We are looking for a candidate with more Data Management experience than a Technical data engineer. It is more about Data governance / Enterprise Architecture / Data Management than technical Data skills.
Responsible for the CIB Data Architecture for the Americas region in collaboration and functionally reporting to Central Architecture team in Paris
- ITSVC Review Process as Data Architect
- Deployed Application Classification Assessment
- Perform Data Assessment on new Deployed Applications as part of the ITSVC review process and compute CIAT values for AppSec team to review and validate
- Ensure CIAT values for existing applications, that are either modified or impacted by the project, are well documented and validated by CDO ITO and regional CISO
- Information Entity and Information Model
- Identify all the information entities that are either consumed, produced, transferred or modified as part of the ITSVC with their required attributes
- Liaise with Data Office to validate the confidentiality level of these Information Entities identified as part of the ITSVC
- Work with Central data architecture team to incorporate any specific regional classification such as contextual classification rules in the catalog, if identified by the Data Office
- Liaise with DPO and CDO (Privacy teams) teams if personal data is involved in any project
- Document the feedback provided by CDO / DPO in the Readiness Assessment form for that ITSVC
- Generate the Information Model for the ITSVC to demonstrate relationship between information entities
- Data Flows and Cartography
- Identify and document all the data flows that are in scope of the project (Application to Application)
- Update the catalog with new or decommissioned flows with the help of details provided by Project team
- BAU Activities
- Follow Data Recertification process for all the DAPs in scope on a periodic basis based on their Confidentiality level
- All Confidential and Secret Applications must be recertified on a yearly basis
- Coordinate with regional AppSec and CISO teams to assign official CIAT values to each deployed application in scope
- Ensure official CIAT and AppSec profile is assigned to all applications in the region
- Update the data flows or cartography of Secret and confidential application in the region, using the inputs from App owner
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