Role Profile Job Description Job Title Senior Information Governance and Risk Advisor Directorate or Region South Asia Department / Country India Pay Band Band 8 /E Delhi Location of post Member of Regional Management Team Duration of job Reports to indefinite Purpose of Job: Support the British Council’s reputation by providing professional consultancy and business assurance in the field of information management, particularly: Information Governance (including Data Protection, Intellectual Property) Information Security (including IT Security) Information Risk Management Records Management Context and Environment: Reports into the Regional Leadership Team and receives direct line management from a member of that team, this role also has a dotted reporting line into the Information Governance and Risk Management Team based within the British Council’s Global Information Services Department. With functional leadership and direction provided by the Information Governance and Risk Management (IGRM) Team, the Senior Information Governance and Risk Advisor will support the Regional Director and Country Directors in their roles as Information Asset Owners, providing regional oversight of information risks that apply to those assets and advising on strategies to effectively manage those risks. Assists the Regional Leadership Team in the production and implementation of regional Information Governance and Risk operating plans in response to the priorities in the region. Acts as regional consultant on all matters relating to Information Governance, Information Risk Management, Information Security and Records Management. Ensuring that regional activities and projects are aware of and meet British Council Global policies, Minimum Standards, procedures, UK and local legislation relating to the field of information management to enable the appropriate, secure and effective management of information and records. 1 of 5 IGRM Management Team January 2015 Main Duties and Responsibilities: Information Governance: Provide consultancy advice to enable compliance with the British Council’s Information Security and Privacy Global Policy Statement and related Minimum Standards. Utilising IGRM tools and frameworks to deliver information governance in countries/regions, in consultation with IGRM adapting these to suit local requirements whilst maintaining Minimum Standards. Support in the implementation of information and records management initiatives from the IGRM Team, Global Information Services and the Intellectual Property Manager. Provide regional input/feedback on such initiatives to enable continuous improvement. Contribute to regional/country projects and operations to help ensure that personal data and other sensitive information and important records are managed effectively in line with Minimum Standards and aim to increase the use of British Council information Assets for appropriate business purposes. Oversee the maintenance of the knowledge base for Information Governance related laws for countries within the region. Information Security: In addition to the Information Governance tasks above: Help ensure that Information Security Incidents are reported in line with defined requirements, promoting lines of reporting within region/country; escalate suspected or actual failure to follow reporting requirements. Information Risk Management: Work alongside local resources assist Information Asset Owners in the preparation and submission of their information governance and risk management reporting requirements. Regional support and co-ordination of the annual Country Information Assurance Maturity Assessments for countries within region. Identify areas of non-compliance and ways to improve country performance against the requirements of the Maturity Model. Contribute to third party assurance activities under direction and with assistance from the IGRM Team. Country Information Assurance Maturity Model Assessments and Internal Audit support Co-ordinate Country Information Assurance Maturity Model Assessment Returns, providing a quality assurance function in relation to the Assessment returns provided to the IGRM Team. Identify areas of non-compliance and ways to improve country performance against the requirements of the Maturity Model. Assist country preparations for internal audits and other assurance reviews, supporting the delivery of action plans to address Information Management recommendations from these audits. 2 of 5 IGRM Management Team January 2015 Records Management: Provide consultancy advice to enable compliance with the British Council’s Records Management Global Policy Statement and related Minimum Standards, including supporting the implementation of record appraisal, retention and disposal in the region. Business Continuity and Disaster Recovery: Provide consultancy on information related matters that impact on Business Continuity and Disaster recovery plans. Assist regional and country staff in the development of such plans to enable the continued availability of information, protection of sensitive information and the effective management of vital records. Training education and awareness: Using materials developed by the IGRM team and Intellectual Property Manager maintain, improve and disseminate knowledge of Information Governance and Risk Management throughout the region including briefing Regional Management Teams, Country Directors and other key staff on Information Asset Owner responsibilities. Work with local IT staff to improve their understanding of Information Security, Information Governance and Records Management Minimum Standards and requirements. Help identify information governance and risk management training needs requirements and feedback to Information Asset Owners/IGRM as necessary. Professional development and participation: Keep updated professionally in the Information Governance specialism and related areas (including country specific legislation, best practice, advisories and case law); take an active role in IGRA networking events and forums, providing peer support and review for other Regional Information Governance and Risk Colleagues, maintaining links to the IGRM Team. Key Relationships: Internal: Regional Director, Country Directors, members of Regional and Country Senior Leadership Teams, IGRM Team and IGRA Network Managers, Head of Records & Archives, Global Information Services Service Delivery Managers, Regional and SBU Business Partners and other internal stakeholders. External: Section Heads of like-minded organisations and other corporate stakeholders and customers, Third Party Suppliers, Delivery Partners, Local Legal Advisors and Country Data Protection/Information Security Regulatory Bodies. Special Requirements: Some unsocial hours, weekend work and travel may be required. Please specify any passport and/or The candidate should have a legal right to work in nationality requirement India Reference and Background Verification Checks as per British Council India HR policy 3 of 5 IGRM Management Team January 2015 Person Specification Behaviours, Skills Essential and Knowledge Assessment stage Behaviours Working together (more demanding): Ensuring that others benefit as well as me. Creating Shared Purpose (most demanding): Inspiring others to want to take a specific role as part of a shared purpose. Making it happen (most demanding): Achieving stretching results when faced by change, uncertainty or major obstacles. Shaping the future (most demanding): Changing the nature of what we do and the benefits we gain by thinking and planning with creativity. Connecting with others (more demanding): Actively appreciating the needs and concerns of myself and others. Being Accountable (more demanding): Putting the needs of the team or BC ahead of my own Interview on first four only Skills and Knowledge Communication and Influencing (Level 2): Short listing & Interview Relates communications to circumstances Displays good listening, writing and speaking skills, setting out logical arguments clearly and adapting language and form of communication to meet the needs of different people/audiences. Managing risk (level 3): Develops the culture Develops the culture, has track record of analysing potential risks, promoting risk awareness, and holding others to account for their practices. Managing accounts and partnerships (Level 2): Works with stakeholders and partners Communicates regularly with diverse stakeholders, customers and/or partners to build mutual understanding and trust. Experience 4 of 5 Experience of records management, data protection, information/IT Security, or risk/compliance work. Experience of creating effective networks of IGRM Management Team January 2015 Short listing & Interview stakeholders with strong reputation and credibility in the sector of IKM and Communications. Experience of working with Data Protection laws across this region or internationally. Qualifications A qualification relating to an Information Governance Area (for example: Certified International Privacy Professional qualification (CIPP), Records Management Post Graduate qualification, IT Security qualification (e.g. ISEB in Information Security Management Principles, CISSP or CISM), information risk management qualification (e.g. CRISC)) or equivalent experience. Short listing The British Council is committed to a policy of equal opportunity and the development of positive policies to promote equal opportunity in employment. Submitted by 5 of 5 Head of Information Governance & Privacy IGRM Management Team January 2015 Date 5 February 2015