Overview
CDB Careers: Your Journey of Aspirations Begins Here! 🚀
At CDB, we believe in elevating the lives of all Sri Lankans. Our focus is to empower and engage individuals who aspire to grow their careers within a renowned financial entity. Join a dynamic team of industry professionals dedicated to raising the bar and setting benchmarks in Sri Lanka’s thriving financial industry.
Executive – GRC Analyst (Data Protection) Vacancy at CDB 🛡️
We are looking for a motivated and detail-oriented professional with a strong background in data protection, privacy operations, or information security. This pivotal role will contribute to ensuring compliance with data protection laws and building a privacy-first culture within our organization, especially in the financial industry or a regulated environment.
Key Responsibilities for this Data Protection Role 🎯
- Policy Development & Implementation: Support the development and operational guidelines for Data Protection frameworks, including the Personal Data Protection Act (PDPA). 📋
- Privacy Impact Assessments (PIAs): Assist in conducting Privacy Impact Assessments (PIAs) and Data Protection Impact Assessments (DPIAs) and privacy by design initiatives. 📊
- Data Subject Rights Management: Coordinate and support the handling of data subject requests, ensuring timely and compliant responses, including reporting to relevant authorities. 📝
- Records of Processing Activities (ROPAs): Maintain accurate and up-to-date records of processing activities (ROPAs) to ensure compliance. 📄
- Compliance Improvement: Identify and implement programs to enhance compliance across teams and business units. ✅
- Compliance Monitoring: Monitor internal compliance with data protection and privacy policies, identifying gaps and recommending improvements. 🔍
- Cross-Functional Collaboration: Work closely with functions including Legal, Compliance, and IT Security, to embed privacy by design principles and best practices. 🤝
- Internal & External Audits: Support internal and external audits related to privacy and compliance. 📊
- Regulatory Updates: Stay updated on emerging privacy regulations and implement necessary changes to policies and practices. 🔄
Qualifications & Experience Required for GRC Analyst 🎓
- Educational Background: A Bachelor’s Degree in Cyber Security, Computer Science, Information Security, Law, or a related discipline. 👩🎓
- Relevant Experience: At least 2 years of experience in data protection, information security, compliance, legal, or risk functions within the financial or technology sectors. 📈
- Hands-on Experience: Proven experience in data privacy impact rights, and participating in privacy audits or assessments. 💼
- Regulatory Knowledge: Familiarity with data protection laws and regulations (e.g., PDPA, GDPR, ISO 27001, ISO 27701). ⚖️
- Preferred Certifications: Certified Information Privacy Professional (CIPP/E) or Certified Information Systems Security Professional (CISSP). 🏅
Key Skills & Attributes for a Successful Data Protection Professional ✨
- Privacy Principles Understanding: Strong understanding of privacy principles and risk management. 📚
- Analytical & Visualization Tools: Excellent analytical skills and attention to detail using tools such as PowerBI, Excel, and other visualization concepts. 📈
- Communication Skills: Good communication and interpersonal skills to work with both technical and non-technical teams. 🗣️
- Leadership Potential: Demonstrates leadership potential to confidently share insights with stakeholders and grow into a future leadership role. 🌱
- IT & Security Knowledge: Familiarity with IT and security controls (e.g., cloud, networks, systems, etc.). 💻
- Integrity & Discretion: Ability to handle confidential data with integrity and discretion. 🔒
- Self-Motivation & Learning: Self-motivated and open to learning new privacy technologies, frameworks, and legal standards. 🧠
Why Join CDB? 🌱
Rewards and remuneration commensurate with qualifications, competencies and abilities, with a well-defined career path awaits those with ambition, motivation, and a willingness to perform.
Apply for the Executive GRC Analyst Position Today! 📧
Please e-mail your CV, together with contact details of two non-related referees, indicating the position applied for in the “Subject” line of the e-mail to:
✉️ careers@cdb.lk
About Citizens Development Business Finance PLC (CDB) 🏢
CDB Your Friend
Contact Hotline: 📞 0117 388 388 Website: 🌐 www.cdb.lk
Closing Date: 12/08/2025
To apply for this job email your details to careers@cdb.lk