Senior IT compliance coordinator

1 month ago


Budapest, Czech Republic Black Cell Magyarország Kft. Full time

This position is responsible for one our international customer's group locations covering the following areas:

  • Coordination of internal control handbook introduction in IS/IT area
  • Supervising internal control in IS/IT area
  • Ensure compliance for business functions (IT/IS)
  • Communication between various directors, locations and IS/IT functions
  • Coordinating and supervising IT compliance related work in project and audits

This role ensures accuracy and competence in internal control to fulfil the country specific requirements, corporate policies and rules.

Work experience
  • 3+ years experience in field of IS/IT, compliance area
  • Experience at multinational companies with global presence – preferably Shared Services or control area
Education and other skills
  • Bachelor Degree in IS/IT area
  • Fluent in English is mandatory
Preferred skills
  • Understanding and experience with CIS, ISO27xxx, NIS2 (+legal background), TISAX, ITIL
  • Knowledge of
    • ServiceNow
    • Security tools (eg. Rapid7, MS Defender)
    • Log monitoring (Splunk)
  • Excellent communication and presentation skills
  • Ability to work independently and within a team
  • Effective communication skills, diplomatic sense
  • Adaptable to change
  • Stakeholder management capabilities
  • Strong problem-solving and trouble-shooting skills
  • Conflict handling
  • Coordinating, influencing people without direct organizational relationship
  • Established skills in time management, prioritisation of work and multi-tasking



,[Considering the strategic vision of IS/IT in accordance with global directions, corporate standards and business requirements, support the achievements of the targets of the organization:, Coordinate IT compliance related project activities, Pursue the implementation of the IS/IT control framework to meet internal and external regulations, Provide professional support on internal control framework in IS/IT, Participate in the development of process descriptions/SOPs/ Manuals, Participate in development and maintenance of self-assessment for IS/IT, Supervise the internal control processes, self-assessment in IS/IT, Initiate process improvements and develop the processes to increase the control efficiency, Communication between various teams, Business Areas and group IS/IT, Follow up of any various issues occurring during the control process, Provide help in compliance related activities, Introduce and maintain processes and metrics to reach and keep the required level of control, Participate and coordinate external and internal audits, follow up on recommendations, remediations.] Requirements: Audits, Communication skills Tools: . Additionally: International projects, Free coffee, Canteen, Bike parking, Shower, Playroom, Modern office, Mobile phone, Free parking, In-house trainings, No dress code.

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