Job ID: 65114
Data Governance and Compliance Manager
Client: City of Atlanta- ATL AIM
Duration: 12+ Months
Location: 55 Trinity Avenue G700 Atlanta, Georgia 30303
Data Governance and Compliance Manager
Position Summary:
Key Responsibilities within Scope:
Deliverables:
| Deliverable | Due Date / Frequency | Description |
| Data Governance Framework and Development of a Data Governance Committee | Within 90 days of hire | Foundational document outlining governance structure, roles, standards, and policies. |
| Compliance Risk Assessment Report | Semi-Annually | Evaluate risks related to data handling and recommend mitigation strategies. |
| Data Policy & Standards Manual | Within 120 days of hire | Comprehensive guide outlining data classification, security, and access protocols. |
| Training Program & Materials | First training session within 6 months of hire Ongoing; updated annually | Curriculum and materials for internal training on data governance and compliance. Training sessions regularly scheduled and provided on an ongoing basis. |
| Data Stewardship Roles Matrix | Within 60 days of framework | Assignment of ownership and accountability across departments. |
| Audit Support Documentation Packet | As required for audits | Documentation of compliance practices, risk logs, and response actions. |
| Quarterly Governance Status Report | Every 3 months | Updates on metrics, training participation, compliance issues, and improvements. |
| Incident Response & Escalation Protocol | Within 150 days of hire | Procedures aligned with cybersecurity for responding to data breaches or misuse. |
Work Environment:
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