Governance, risk and compliance

SmartSuite for the Privacy Program Manager

The Privacy Program Manager runs the day-to-day privacy programme: DPIAs and PIAs, assessment cycles, evidence, cross-functional coordination and reporting. They turn privacy policy into operating workflows and keep completion, gaps and upcoming obligations visible.

What you own

  • Manage DPIA and PIA execution and review cycles
  • Maintain the records of processing activities
  • Coordinate privacy activities with security, legal, product and vendors
  • Maintain supporting evidence centrally
  • Track programme completion, gaps and upcoming obligations
  • Run privacy training and awareness
  • Report programme status to the CPO and DPO

Where the role sits

Each name opens that role's page.

Reports to

Chief Privacy Officer

Chief Privacy Officer

See the role

Direct reports

Privacy Analyst

Privacy Analyst

See the role
Data Governance Analyst

Data Governance Analyst

See the role

Works closely with

Data Protection Officer

Data Protection Officer

See the role
Information Security Officer

Information Security Officer

See the role
Third-Party Risk Manager

Third-Party Risk Manager

See the role
Product Manager

Product Manager

See the role

GRC processes

The shared GRC process map, highlighted for this role.

Owns

accountable for the process

privacy

Touches

contributes or approves

risk, third-party, issues-actions, reporting

Depends on

consumes its output

policy, compliance

How SmartSuite helps, suite by suite

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

How they use the Privacy Management suite

DPIA / PIA execution

Manages assessments and review cycles.

Evidence management

Maintains supporting documentation centrally.

Program reporting

Tracks completion, gaps, and upcoming obligations.

How they use SmartSuite

Suites that serve this role

How SmartSuite supports this role

Privacy. Automates DPIA and PIA workflows with assessment templates, task routing and review cycles, and keeps supporting documentation central.

Risk management. Tracks privacy risks, controls and mitigation effectiveness in a register.

Third-party risk. Connects processors and vendors to the processing activities and assessments that cover them.

Issues and actions. Tracks gaps and remediation from assessments with owners and dates.

Reporting. Reports completion, gaps and upcoming obligations to privacy leadership.

Industry reference

GDPR Article 35 requires data protection impact assessments for high-risk processing and Article 30 requires records of processing; the NIST Privacy Framework (2020) and ISO/IEC 27701 turn those into an operating programme, and the IAPP's CIPM body of knowledge describes the manager's work. California's CPRA regulations now add risk assessments and cybersecurity audits for higher-risk processing.

Sector regimes add their own cycle. Financial firms run GLBA privacy notices and state-law assessments; healthcare providers evidence HIPAA Privacy Rule safeguards and breach risk assessments; US federal agencies complete privacy impact assessments under the E-Government Act and system-of-records notices under the Privacy Act; technology companies manage transfer mechanisms and vendor privacy terms.

In their words

Related roles

Chief Privacy Officer

Chief Privacy Officer

See the role

See SmartSuite for your role

Start a free trial, or book a demo and we will walk through your role's workflows in SmartSuite.