Evaluate the existing data/information governance (Inventory, Classification and Protection) toolsets and technical capabilities to meet the PCAOB’s defined current and emerging requirements.
Investigate environment to understand business needs and technical constraints
Recommend initial and subsequent iterative improvements to technology environment and processes
Create and maintain a trusted partnership with business owners to understand and document use cases that can be leveraged and are represented in delivered architectural artifacts
Architect and build a data/information protection program that addressed the following key tenants across the operated and/or managed on premises and Cloud environments:
Data/information (structured and unstructured) inventory and catalog creation
Classification and labeling in accordance with defined requirements and classification schema
Automation of data/information protection control workflows - access authorization, flow control (both internal and external) and key management solutions and patterns to protect sensitive data/information and secrets
Monitoring and reporting - a single pane of glass for data owners to sustain the data protection program
Document data/information technical security control objective, design, implementation, and maintenance/sustainment (user manuals, diagrams).
Develop strategies and roadmaps for data/information security capabilities using technologies such as Data Loss Prevention, Data Encryption/Tokenization/Masking, Endpoint and Network Data Controls, and Data Lifecycle Management.
Provide guidance and technical leadership to project teams to ensure data/information security requirements are properly integrated into software development and infrastructure projects.
Partner and collaborate with cross-functional teams to identify and address data/information security risks across the organization.
Qualifications Required:
Established Senior Data Protection Architect with at least 10 years within the broader Cyber Security disciplines and technologies.
At least 5 years of hands-on experience in the architecting, design and implementation of technical solutions providing data/information inventory, classification and protection capabilities.
Data labeling/tagging (structured and unstructured information/data)
Access and Flow control integration and workflow automation:
Cloud Access Security Broker
Content Filtering
Encryption/Tokenization/Obfuscation/Masking
Rights Management
Database (SQL and Non-SQL), Email, Endpoint Security, User Entity Behavior Analytics (UEBA)
Logging, monitoring and reporting
Hands-on experience with data/information inventory, classification and protection solutions within the following environments:
On-premises MS SQL databases
Cloud (IaaS/PaaS and SaaS) with primary focus on Azure, analytics services (Azure Databricks and Power BI) and ServiceNow environments
Hands-on subject matter expertise with data cataloging and protection tools and technologies, such as the following:
Microsoft Azure Purview and Defender for Cloud to include using Purview information barriers with SharePoint Online
Informatica Cloud Data Governance & Catalog
ServiceNow Vault data protection services
Varonis, Big ID and other recognized leading solutions.
Experience developing requirements and models for the future-state, current state and gaps in data inventory, classification and protection capabilities and controls (preventive, detective and corrective).
Data security architecture experience applying enterprise architecture principles and methods in supporting IT programs and projects.
Demonstrable understanding of security solutions and designs from the view of people, process and technology.
Strong knowledge of encryption standards and technologies, such as AES, RSA, and PKI.
Knowledge and experience implementing established information security frameworks and standards (i.e. NIST CSF, NIST 800-53 and ISO 2700x) and their application into diverse environments
Knowledge of laws like GDPR, HIPAA, or CCPA, which govern how personal data is collected, stored, and shared.
Ability to articulate technical security gaps in terms of business risk
Cyber Security related qualification (s) such as CISSP-ISSAP, CCSP, GDSA, CRTSA, CDPSE, CISM
Data Certifications: Azure Data Engineer Associate, Associate Big Data Engineer, Senior Big Data Engineer