#10199 | 2017-12-15 København, Denmark

Business Process Analyst - GDPR

The Business Process Analyst will be part of the GDPR programme and be responsilbe for the identification, creation and implementation of data standards and data governance controls necessary to be put in place for GDPR compliance for personal data, as well as responsible for working on a nordic level when required, stakeholder management for Denmark, Norway and Sweden


  • Provide input to defining the services to be provided
  • Designing controls to ensure that all the procedures defined are in compliance with GDPR are actually being followed
  • Create procedures to handle all types of sensitive data
  • Create procedures to manage physical data archives
  • Create procedures for managing data in test environments
  • Collection, analysis and validation of process/ systematic information and information about data
  • Contribute to identification of risk triage, risk assessment and control selection at process/system and data level
  • Define and Write procedures, SOPs that describe controls to be put in place
  • Maintenance of templates and documentation artefacts


  • Work experience from the insurance business is a merit
  • Excellent process and analytical skills and good risk assessment
  • Good practical experience of designing procedures for GDPR compliance
  • Good working knowledge of the GDPR legislation
  • Experience with implementing data governance frameworks (for example audit frameworks)
  • Good sound understanding of data management
  • Good ability to run workshops and work with business users to define procedures that work in practice
  • Ability to work on several tasks simultaneously and pay attention to sources of information
  • Ability to easily adapt to rapidly changing environment
  • Ability to quickly establish a network within the project as well as across the customers organisation and external parties

Start: Snarest muligt
Varighed: 3 måneder
Arbejdssted: København, Denmark
Krav: Min. fem års professionel IT-erhvervserfaring.
Job type: Freelance

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