Data Protection Lead Job Specification IG Toolkit Exemplar Document External IG Delivery Team 02 December 2013 1 Copyright © 2013, Health and Social Care Information Centre. Data Protection Lead - Job Specification Contents Contents 2 Purpose 3 Data Protection Lead - Person Specification 3 Data Protection Lead - Job Description 4 2 A. Be the nominated officer in the Data Protection register 4 B. Manage Data Protection compliance 4 C. Provide reports to the Board 5 D. Profile-raising and publicity 5 E. Training 5 Copyright © 2013, Health and Social Care Information Centre. Data Protection Lead - Job Specification Purpose To provide organisations with an exemplar document for use when determining the qualities, experience and knowledge needed for applicants to the post of Data Protection Lead. Data Protection Lead - Person Specification Essential Desirable Personal Skills Good verbal and written communication skills, and able to communicate effectively at all levels Self motivated and organised Able to work under pressure and to deadlines Able to plan/complete implementations and contribute to culture change Able to manage time and priorities appropriately Good level of people management skills Positive attitude towards learning and development, demonstrated by a record of continuing professional development Technical Skills and Experience Minimum of 4 years broad IM&T experience A good working knowledge of Information Security (eg ISO 27000 series) principles and practices Broad awareness of hardware/software security products Good working knowledge of information risk analysis/management Experience in the development and delivery of training material Good understanding of the business and role of the NHS organisation in which employed Information Security qualification Prince 2 practitioner Good working knowledge of quality assurance principles and practices General Knowledge Data Protection and computer-related legislation 3 Copyright © 2013, Health and Social Care Information Centre. Data Protection Lead - Job Specification NHS information issues Health records issues Data Protection Lead - Job Description The role of the Data Protection Lead is to ensure that: The organisation complies with the Data Protection Act 1998; Employees are fully informed of their own responsibilities for acting within the law; and The public, including employees, are informed of their rights under the Act. A. Be the nominated officer in the Data Protection register Be the nominated officer in the Data Protection register maintained by the Information Commissioner, notify the fact of processing to the Information Commissioner and maintain the accuracy and currency of the organisation’s notification. B. Manage Data Protection compliance Co-ordinate Data Protection Act activities (including training) with other Information Governance Leads (e.g. Senior Information Risk Owner, Data Quality and Records staff, Caldicott Function and Information Security Officer) and attend such information governance group meetings as necessary. Ensure organisational compliance, and conformance with the Data Protection Principles. Develop, implement and enforce a suitable and relevant Data Protection policy and ensure it is reviewed on an annual basis. Work with the Information Risk Lead (e.g. the Senior Information Risk Owner) and Information Security Officer to establish and maintain a register of Information Asset Owners for information assets (e.g. paper records, paper reports, databases, computer hardware, etc) and educate the responsible owners on their responsibilities (what is the data, how is it used, who has access to it). Liaise with the Information Risk Lead, Caldicott Function and Information Security Officer to develop and implement a mechanism for defining and maintaining information flow maps within the organisation; and between the organisation and its partner organisations - providing advice where necessary. To undertake systematic Data Protection Act compliance audits in accordance with Information Commissioner's audit tool. Assist with investigations into complaints about breaches of the Act and undertake reporting/remedial action as required. Maintain a log of any incidents and remedial recommendations and actions. 4 Copyright © 2013, Health and Social Care Information Centre. Data Protection Lead - Job Specification C. Provide reports to the Board Provide regular comprehensive reports to the Board on the organisation's compliance with the Data Protection Act and related provisions. Ensure the Board is appropriately informed about improvements that have been met, that will be met by years end, that cannot be achieved without further resource, (personnel or budgetary) and that have already missed the target date. D. Profile-raising and publicity Promote Data Protection awareness throughout the organisation by providing training and written procedures that are widely disseminated and made available to all staff. Encourage the setting up of a Data Protection group with representatives from across the organisation. Ensure written information on Data Protection is available for provision to patients and employees. Develop and maintain processes for subject access requests for information by patients and employees exercising their rights under the Data Protection Act. E. Training Liaise with the Senior Information Risk Owner, the Caldicott Function, Information Security Officer and other IG staff to develop and implement a Data Protection awareness and training programme. Ensure that training is made available to staff with on-going responsibility for Data Protection issues. Maintain and update own knowledge of developments in Data Protection issues, information management and records management systems. Be a resource for other employees by providing expert advice on the Data Protection Act 1998 and related issues. This list of responsibilities is not exhaustive; the Data Protection Lead will be expected to undertake any other relevant duties appropriate to the grading of the post and requirements of the service 5 Copyright © 2013, Health and Social Care Information Centre.