Governance, risk and compliance

SmartSuite for the Privacy Analyst

The Privacy Analyst does the operational work of the privacy programme: logging and fulfilling data subject requests, running assessment questionnaires, maintaining the processing inventory, collecting evidence and preparing the metrics the privacy team reports.

What you own

  • Log, verify and fulfil data subject requests within deadlines
  • Run DPIA and vendor privacy questionnaires and collate responses
  • Maintain the records of processing and data inventory
  • Collect and organise privacy evidence
  • Track incidents and remediation actions
  • Prepare privacy programme metrics and reports

Where the role sits

Each name opens that role's page.

Reports to

Privacy Program Manager

Privacy Program Manager

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Direct reports

Works closely with

Data Governance Analyst

Data Governance Analyst

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Compliance Analyst

Compliance Analyst

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Service Desk Analyst

Service Desk Analyst

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GRC processes

The shared GRC process map, highlighted for this role.

Owns

accountable for the process

Touches

contributes or approves

privacy, issues-actions, reporting

Depends on

consumes its output

third-party

How SmartSuite helps, suite by suite

Each card is the persona record from that suite's Users tab.

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Suites that serve this role

How SmartSuite supports this role

Privacy. Runs DSAR workflows with deadlines and verification steps, and keeps the processing inventory current.

Issues and actions. Tracks incidents and remediation actions with owners and dates.

Reporting. Supplies accurate data for privacy dashboards and disclosures.

Industry reference

GDPR Articles 12 to 23 set the data subject rights the analyst fulfils, normally within one month, and Article 30 the records of processing they maintain; the IAPP's CIPM and CIPT bodies of knowledge describe the operational and technical practice. CCPA/CPRA gives consumers equivalent rights on a 45-day clock.

Sector rules change the deadlines and content. HIPAA grants patients a right of access within 30 days; GLBA requires annual privacy notices from financial institutions; federal agencies answer Privacy Act access requests; technology companies handle high request volumes and must evidence identity verification and timely response to supervisory authorities.

In their words

Related roles

Privacy Program Manager

Privacy Program Manager

See the role

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