Governance & Data Protection Administrator
Listed on 2026-09-26
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Business
Business Administration, Office Administrator/ Coordinator, Administrative Management
As Governance & Data Protection Administrator, you will support the delivery of effective governance and data protection across Cornerstone. You will co-ordinate governance activities, maintain key records and policies, and help ensure the organisation meets its legal, regulatory and information management responsibilities.
Responsible to: Governance Manager
Responsible for: No line management responsibility
Salary: £28,976 a year depending on experience and qualifications
Hours: 35 hours per week
Closing Date: 01/10/2026 9.00am
Main TasksProvide efficient, accurate and proactive operational support across all aspects of governance administration, ensuring meetings are well-serviced, records are well-maintained, compliance is supported, and the Governance Manager is effectively backed in delivering a high-quality governance function.
- Meeting and Board Administration
- Prepare and collate papers for Board, committee and governance meetings, ensuring materials are accurate, complete and available in good time.
- Take accurate, clear and timely minutes for Board and committee meetings, providing a reliable record of discussions and decisions that supports the governance audit trail.
- Track and monitor actions arising from meetings, proactively following up with action owners to ensure timely completion.
- Maintain and update the board portal, ensuring documents are uploaded accurately and relevant parties have access.
- Subject Access Requests
- Administer and coordinate all subject access requests received by the organisation, ensuring they are logged promptly, acknowledged appropriately and managed in line with GDPR requirements and internal procedures.
- Check that requests are valid, support identity verification where required, clarify the scope of requests where necessary and ensure key deadlines are recorded and monitored.
- Coordinate information gathering across the business, working with relevant teams to identify, locate and collate records, correspondence and system information that may fall within the scope of the request.
- Liaise with the external redaction company to securely transfer information, respond to queries and support the timely review and redaction of personal data before disclosure.
- Maintain accurate records of each request, including actions taken, information received, decisions made, red actions applied and final responses issued, ensuring a clear audit trail is kept.
- Monitor progress against statutory timescales, proactively following up with colleagues and suppliers to avoid delays and escalating risks, complex queries or potential breaches to the Governance Manager.
- Support the preparation and secure issue of final responses to requesters, ensuring disclosures are accurate, appropriately redacted and handled sensitively and confidentially.
- Contribute to continuous improvement by identifying learning from subject access requests, supporting updates to guidance, templates and processes where required.
- Data Breach
- Provide administrative support for data breach incidents, ensuring potential breaches are logged promptly, recorded accurately and escalated to the Governance Manager in line with internal procedures.
- Gather and record initial information about each incident, including what happened, what data may be affected, who is involved, actions already taken and any immediate risks identified.
- Maintain the data breach log and support the tracking of actions, deadlines and follow-up activity, ensuring a clear audit trail is kept for each incident.
- Assist with the preparation and collation of information needed to support breach assessment, internal reporting and any required communication with individuals or external bodies.
- Complaints Administration
- Administer the complaints management process:…
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