DPO is positioned in the 2nd line of Defense (within RISK function) and will constitute his/her DPO office for the scope outlined under his/her responsibility.
DPOs are appointed to perform any tasks required by the applicable law, identify and implement appropriate risk-based personal data protection controls and procedures to meet priority Privacy requirements, monitor compliance with Data Protection regulations and internal policies and perform independent testing of personal data processing activities by the first line of defense. Statutory DPOs ensure communication with the Data Protection Authorities and provide oversight of communication towards individuals (in particular customers and employees).
Covering Germany and Austria, respectively around 70/30% workload allocation.
The key responsibilities of a Data Protection Officer are:
- Those mandated by the applicable law
- Communication with internal (eg employees), external stakeholders, data protection authorities and data subjects
- Contribute to the monitoring of the regulatory landscape on data protection regulations and the relevant communication performed by Legal
- Participate in committees on / in relation to personal data protection at different levels
- Oversee and advice regarding the overall personal data protection framework on:
- Implementation of policies and guidelines on Personal Data Protection and Privacy by design principles
- Provide advice on Privacy Impact Assessment (PIA)
- Review and advise on implementation of Personal Data Security principles and management of personal data breaches
- Oversee the Records of processing activities
- Contribute towards building and implementing an awareness program
- Define and operate the second level controls and independent resting on personal data protection framework in order to monitor compliance with personal data protection legislation and internal policies and guidelines