Senior IT Compliance Specialist
4 weeks ago
This role is responsible for ensuring the accuracy and competence of internal control processes in the IS/IT area, aligning with country-specific requirements, corporate policies, and rules.
Key Responsibilities- Coordinate the introduction of the internal control handbook in the IS/IT area
- Supervise internal control processes in IS/IT
- Ensure compliance with business functions (IT/IS)
- Communicate with various directors, locations, and IS/IT functions
- Coordinate and supervise IT compliance-related work in projects and audits
This role requires strong communication and presentation skills, as well as the ability to work independently and within a team.
Requirements- 3+ years of experience in the IS/IT field, with a focus on compliance
- Experience working in multinational companies with a global presence, preferably in Shared Services or control areas
- Understanding and experience with CIS, ISO 27001, NIS2, TISAX, and ITIL
- Knowledge of ServiceNow, security tools (e.g., Rapid7, MS Defender), and 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, prioritization of work, and multi-tasking
Additional benefits include international projects, free coffee, canteen, bike parking, shower, playroom, modern office, mobile phone, free parking, and in-house trainings.
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Senior IT Compliance Specialist
4 weeks ago
Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full timeThis role is responsible for ensuring the accuracy and competence of internal control processes in the IS/IT area, in accordance with corporate policies and country-specific requirements.Key ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in IS/ITEnsure compliance with...
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Senior IT Compliance Specialist
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Budapest, Budapest, Czech Republic Black Cell Magyarország Kft. Full timeThis role is responsible for ensuring the accuracy and competence of internal control in the IS/IT area, in accordance with corporate policies and country-specific requirements.Key ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in the IS/IT areaEnsure compliance with business...
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