Regulatory Data Mapping & Lineage — Execute end‑to‑end regulatory data mapping for in‑scope business processes and systems across Chile, Peru, and Mexico. Document data flows across the full lifecycle: collection, use, storage, sharing (including third parties), retention, and deletion. Establish clear lineage from source systems through downstream processing and consumption. Validate mappings with Business and Technology subject‑matter experts.
Data Inventory / Records of Processing (RoPA) Support — Develop and validate data inventories supporting Records of Processing requirements. Identify personal and sensitive data elements, purposes of processing, system ownership, and cross‑border data transfers. Ensure inventories align with country‑specific regulatory and privacy obligations.