Job description
The Information
Governance and Data Specialist (Digital) will:
•
Contribute to the development and implementation of information
governance policies and procedures.
•
Support Information Asset Owners with data flow
mapping, data protection impact assessments, information security risk assessments
and contract reviews.
•
Manage incoming requests for information and requests
to exercise rights, ensuring legal timeframes are adhered to.
•
Maintain key governance documentation, including the
Information Asset and Flow Register and Rights Request Logs.
•
Provide training and guidance on information
governance best practices.
•
Support
managers to investigate incidents and breaches.
•
Lead the information governance audit program,
supporting with the identification of non-compliance and action plans.
•
Gather evidence to support the NHS Data Security and
Protection (DSP) Toolkit submission.
•
Preparation of KPI data and meeting papers for the
Information Assurance Board, with support from the Data Protection Officer and
Data Systems Manager.
•
Presentation of some Information Assurance Board
KPIs and audit reports.
•
Act as the first point of contact for information
governance queries from internal and external stakeholders.
•
Provide on-site consultation services to other hospices.
•
Provide support with configuration of digital systems,
ensuring they are optimised for data quality, accuracy, and ease of use by
teams.
•
Provide support with data reporting from digital
systems.
•
Deputise for the Data Protection Officer and Data
Systems Manager, as needed.
Job description
Job responsibilities
The Information
Governance and Data Specialist (Digital) will:
•
Contribute to the development and implementation of information
governance policies and procedures.
•
Support Information Asset Owners with data flow
mapping, data protection impact assessments, information security risk assessments
and contract reviews.
•
Manage incoming requests for information and requests
to exercise rights, ensuring legal timeframes are adhered to.
•
Maintain key governance documentation, including the
Information Asset and Flow Register and Rights Request Logs.
•
Provide training and guidance on information
governance best practices.
•
Support
managers to investigate incidents and breaches.
•
Lead the information governance audit program,
supporting with the identification of non-compliance and action plans.
•
Gather evidence to support the NHS Data Security and
Protection (DSP) Toolkit submission.
•
Preparation of KPI data and meeting papers for the
Information Assurance Board, with support from the Data Protection Officer and
Data Systems Manager.
•
Presentation of some Information Assurance Board
KPIs and audit reports.
•
Act as the first point of contact for information
governance queries from internal and external stakeholders.
•
Provide on-site consultation services to other hospices.
•
Provide support with configuration of digital systems,
ensuring they are optimised for data quality, accuracy, and ease of use by
teams.
•
Provide support with data reporting from digital
systems.
•
Deputise for the Data Protection Officer and Data
Systems Manager, as needed.