Governance, Risk, and Compliance Analyst
- Maintain an enterprise data inventory using Microsoft Purview, ensuring accurate metadata, data lineage, and documentation.
- Support data ownership and stewardship by onboarding data owners and stewards into governance processes.
- Develop and maintain data flow diagrams to document how data moves across systems and business processes.
- Identify data-related risks and recommend governance, privacy, and security improvements.
- Support the monitoring of data quality as it moves across the network, including identifying gaps or inconsistencies.
- Assist in ensuring the organization follows data retention schedules and destruction requirements, in alignment with GRC and Legal.
- Support data privacy initiatives, including Privacy Impact Assessments (PIAs) and sensitive data identification.
- Implement and monitor governance and compliance controls within Microsoft Purview, including sensitivity labels, DLP policies, and retention controls.
- Support the Data Governance Committee through meeting coordination, documentation, and follow-up actions.
- Assist in updating and adherence governance policies, with a focus on data classification and usage standards.
- Support the organization’s AI governance program by tracking AI initiatives, identifying risks, and recommending appropriate safeguards.
- Hands-on experience with Microsoft Purview, including data cataloging, classification, data lineage, or information protection.
- Familiarity with Microsoft 365, Azure security, and compliance tools
- Experience with GRC or audit platforms such as AuditBoard.
- Knowledge of AI governance concepts and emerging data risk management practices.
- Relevant certifications such as CDMP, Azure Fundamentals, Azure Data, or Microsoft Information Protection training.
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