Independent General Data Protection Regulations (GDPR) Compliance Assessment at Triggerise (Tiko)

Scope of Work

When users use Tiko platforms, they are trusting the system with their information. Triggerise understands that this is a big responsibility, and works hard to protect their information and put them in control. Triggerise is also very committed to ensuring that processing of personal data complies with EU General Data Protection Regulations (GDPR). Triggerise is looking for a consultant to conduct a GDPR compliance assessment to independently determine whether our existing controls, policies and procedures demonstrate compliance. In undertaking this task, the consultant will assess GDPR compliance across all Triggerise business units reviewing existing controls, policies, and procedures.

Expected Deliverables

The consultant is expected to:

• Submit a report that summarizes evidence of our compliance, gaps and remediation recommendations.
• To have completed the engagement and provided the deliverables by 15th December 2022.

Required Skills and Expertise

We are seeking a consultant with technical expertise and experience in execute data verification of a system

• Demonstrated experience and expertise in undertaking conducting GDPR compliance audits/assessments for e-data
• Expert command of Excel
• Ability to translate complex inputs and outputs to a non-technical audience
• Ability to respond to comments and questions in a timely, appropriate manner
• Excellent verbal and written communication in English required

Evaluation Criteria

Proposals will be assessed against the following criteria:

Expertise, experience, and composition:

• Expertise and experience in carrying out GDPR compliance audits/assessments for e-data
• Team expertise in undertaking similar work