| 22 |
* Knowledge of computer networking concepts and protocols, and network security methodologies. |
Knowledge |
| 100 |
Knowledge of Privacy Impact Assessments. |
Knowledge |
| 108 |
* Knowledge of risk management processes (e.g., methods for assessing and mitigating risk). |
Knowledge |
| 395 |
Advise senior management (e.g., CIO) on risk levels and security posture. |
Task |
| 396 |
Advise senior management (e.g., CIO) on cost/benefit analysis of information security programs, policies, processes, and systems, and elements. |
Task |
| 457 |
Conduct Privacy Impact Assessments (PIA) of the application’s security design for the appropriate security controls, which protect the confidentiality and integrity of Personally Identifiable Information (PII). |
Task |
| 677 |
Interpret patterns of non compliance to determine their impact on levels of risk and/or overall effectiveness of the enterprise’s cybersecurity program. |
Task |
| 784 |
Prepare audit reports that identify technical and procedural findings, and provide recommended remediation strategies/solutions. |
Task |
| 1036 |
Knowledge of applicable laws (e.g., Electronic Communications Privacy Act, Foreign Intelligence Surveillance Act, Protect America Act, search and seizure laws, civil liberties and privacy laws), statutes (e.g., in Titles 10, 18, 32, 50 in U.S. Code), Presidential Directives, executive branch guidelines, and/or administrative/criminal legal guidelines and procedures relevant to work performed. |
Knowledge |
| 1157 |
* Knowledge of national and international laws, regulations, policies, and ethics as they relate to cybersecurity. |
Knowledge |
| 1158 |
* Knowledge of cybersecurity principles. |
Knowledge |
| 1159 |
* Knowledge of cyber threats and vulnerabilities. |
Knowledge |
| 3076 |
Ability to tailor technical and planning information to a customer’s level of understanding. |
Ability |
| 3651 |
Knowledge of what constitutes a “threat” to a network. |
Knowledge |
| 5430 |
Present technical information to technical and non-technical audiences. |
Task |
| 5560 |
Promote awareness of cyber policy and strategy as appropriate among management and ensure sound principles are reflected in the organization’s mission, vision, and goals. |
Task |
| 5761 |
Account for and administer individual requests for release or disclosure of personal and/or protected information. |
Task |
| 5762 |
Act as a liaison to the information systems department. |
Task |
| 5763 |
Act as, or work with, counsel relating to business partner contracts. |
Task |
| 5764 |
Administer action on all complaints concerning the organization’s privacy policies and procedures in coordination and collaboration with other similar functions and, when necessary, legal counsel. |
Task |
| 5765 |
Assist the Security Officer with the development and implementation of an information infrastructure. |
Task |
| 5766 |
Assure that the use of technologies maintain, and do not erode, privacy protections on use, collection and disclosure of personal information. |
Task |
| 5767 |
Collaborate on cyber privacy and security policies and procedures. |
Task |
| 5768 |
Collaborate with cyber security personnel on the security risk assessment process to address privacy compliance and risk mitigation. |
Task |
| 5769 |
Conduct on-going privacy training and awareness activities. |
Task |
| 5770 |
Conduct periodic information privacy impact assessments and ongoing compliance monitoring activities in coordination with the organization’s other compliance and operational assessment functions. |
Task |
| 5771 |
Conduct privacy impact assessments of proposed rules on the privacy of personal information, including the type of personal information collected and the number of people affected. |
Task |
| 5772 |
Coordinate with the appropriate regulating bodies to ensure that programs, policies and procedures involving civil rights, civil liberties and privacy considerations are addressed in an integrated and comprehensive manner. |
Task |
| 5773 |
Coordinate with the Chief Information Security Officer to ensure alignment between security and privacy practices. |
Task |
| 5774 |
Coordinate with the Corporate Compliance Officer re: procedures for documenting and reporting self-disclosures of any evidence of privacy violations. |
Task |
| 5776 |
Develop and coordinate a risk management and compliance framework for privacy. |
Task |
| 5777 |
Develop and manage enterprise-wide procedures to ensure the development of new products and services is consistent with company privacy policies and legal obligations. |
Task |
| 5778 |
Develop and manage procedures for vetting and auditing vendors for compliance with the privacy and data security policies and legal requirements. |
Task |
| 5779 |
Develop privacy training materials and other communications to increase employee understanding of company privacy policies, data handling practices and procedures and legal obligations. |
Task |
| 5780 |
Direct and oversee privacy specialists and coordinate privacy and data security programs with senior executives globally to ensure consistency across the organization. |
Task |
| 5781 |
Ensure all processing and/or databases are registered with the local privacy/data protection authorities where required. |
Task |
| 5782 |
Ensure compliance with privacy practices and consistent application of sanctions for failure to comply with privacy policies for all individuals in the organization’s workforce, extended workforce and for all business associates in cooperation with Human Resources, the information security officer, administration and legal counsel as applicable. |
Task |
| 5783 |
Ensure that the company maintains appropriate privacy and confidentiality notices, consent and authorization forms, and materials. |
Task |
| 5784 |
Establish a process for receiving, documenting, tracking, investigating and taking action on all complaints concerning the organization’s privacy policies and procedures. |
Task |
| 5785 |
Establish an internal privacy audit program. |
Task |
| 5786 |
Establish with management and operations a mechanism to track access to protected health information, within the purview of the organization and as required by law and to allow qualified individuals to review or receive a report on such activity. |
Task |
| 5787 |
Establish, implement and maintains organization-wide policies and procedures to comply with privacy regulations. |
Task |
| 5788 |
Identify and correct potential company compliance gaps and/or areas of risk to ensure full compliance with privacy regulations. |
Task |
| 5789 |
Interface with Senior Management to develop strategic plans for the collection, use and sharing of information in a manner that maximizes its value while complying with applicable privacy regulations. |
Task |
| 5791 |
Maintain current knowledge of applicable federal and state privacy laws and accreditation standards, and monitor advancements in information privacy technologies to ensure organizational adaptation and compliance. |
Task |
| 5792 |
Manage privacy incidents and breaches in conjunction with the Privacy Officer, Chief Information Security Officer, legal counsel, and the business units. |
Task |
| 5793 |
Mitigate effects of a use or disclosure of personal information by employees or business partners. |
Task |
| 5794 |
Monitor systems development and operations for security and privacy compliance. |
Task |
| 5795 |
Oversee, direct, deliver or ensure delivery of initial privacy training and orientation to all employees, volunteers, contractors, alliances, business associates and other appropriate third parties. |
Task |
| 5796 |
Participate in the implementation and ongoing compliance monitoring of all trading partner and business associate agreements, to ensure all privacy concerns, requirements, and responsibilities are addressed. |
Task |
| 5797 |
Periodically revise the privacy program in light of changes in laws, regulatory, or company policy. |
Task |
| 5798 |
Provide development guidance and assist in the identification, implementation, and maintenance of organization information privacy policies and procedures in coordination with organization management and administration and legal counsel. |
Task |
| 5799 |
Provide leadership for the organization’s privacy program. |
Task |
| 5800 |
Provide leadership in the planning, design and evaluation of privacy and security related projects. |
Task |
| 5801 |
Provide strategic guidance to corporate officers regarding information resources and technology. |
Task |
| 5802 |
Report on a periodic basis regarding the status of the privacy program to the Board, CEO or other responsible individual or committee. |
Task |
| 5803 |
Resolve allegations of non-compliance with the corporate privacy policies or notice of information practices. |
Task |
| 5804 |
Review all system-related information security plans to ensure alignment between security and privacy practices. |
Task |
| 5805 |
Serve as the information privacy liaison for users of technology systems. |
Task |
| 5806 |
Serve in a leadership role for Privacy Oversight Committee activities. |
Task |
| 5807 |
Support the organization’s privacy compliance program, working closely with the Privacy Officer, Chief Information Security Officer, and other business leaders to ensure compliance with federal and state privacy laws and regulations. |
Task |
| 5808 |
Develop appropriate sanctions for failure to comply with the corporate privacy policies and procedures. |
Task |
| 5809 |
Undertake a comprehensive review of the company’s data and privacy projects and ensure that they are consistent with corporate privacy and data security goals and policies. |
Task |
| 5810 |
Work cooperatively with applicable organization units in overseeing consumer information access rights. |
Task |
| 5811 |
Work with all organization personnel involved with any aspect of release of protected information to ensure coordination with the organization’s policies, procedures and legal requirements. |
Task |
| 5812 |
Work with business teams and senior management to ensure awareness of “best practices” on privacy and data security issues. |
Task |
| 5813 |
Work with external affairs to develop relationships with consumer organizations and other NGOs with an interest in privacy and data security issues—and to manage company participation in public events related to privacy and data security. |
Task |
| 5815 |
Work with External Affairs to respond to press and other inquiries with regard to concern over consumer and employee data. |
Task |
| 5816 |
Work with legal counsel and management, key departments and committees to ensure the organization has and maintains appropriate privacy and confidentiality consent, authorization forms and information notices and materials reflecting current organization and legal practices and requirements. |
Task |
| 5817 |
Work with organization administration, legal counsel and other related parties to represent the organization’s information privacy interests with external parties, including government bodies, which undertake to adopt or amend privacy legislation, regulation or standard. |
Task |
| 5818 |
Work with organization senior management to establish an organization-wide Privacy Oversight Committee. |
Task |
| 5819 |
Work with the general counsel, external affairs and businesses to ensure both existing and new services comply with privacy and data security obligations. |
Task |
| 6100 |
Ability to develop policy, plans, and strategy in compliance with laws, regulations, policies, and standards in support of organizational cyber activities. |
Ability |
| 6900 |
* Knowledge of specific operational impacts of cybersecurity lapses. |
Knowledge |
| 6910 |
Ability to determine whether a security incident violates a privacy principle or legal standard requiring specific legal action. |
Ability |
| 6912 |
Ability to monitor advancements in information privacy laws to ensure organizational adaptation and compliance. |
Ability |
| 6913 |
Ability to monitor advancements in information privacy technologies to ensure organizational adaptation and compliance. |
Ability |
| 6914 |
Ability to work across departments and business units to implement organization’s privacy principles and programs, and align privacy objectives with security objectives. |
Ability |
| 6916 |
Skill in creating policies that reflect the business’s core privacy objectives. |
Skill |
| 6935 |
* Knowledge of cloud computing service models Software as a Service (SaaS), Infrastructure as a Service (IaaS), and Platform as a Service (PaaS). |
Knowledge |
| 6938 |
* Knowledge of cloud computing deployment models in private, public, and hybrid environment and the difference between on-premises and off-premises environments. |
Knowledge |
