Senior IT Compliance Specialist
3 weeks ago
This 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 Responsibilities- Coordinate the introduction of the internal control handbook in the IS/IT area
- Supervise internal control processes in the IS/IT area
- Ensure compliance with business functions in the IT/IS area
- Communicate with various directors, locations, and IS/IT functions
- Coordinate and supervise IT compliance-related work in projects and audits
This position 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 field of IS/IT and compliance
- Experience at 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
Additionally, the ideal candidate will have a Bachelor's degree in IS/IT and fluency in English.
We offer a modern office, free coffee, canteen, bike parking, shower, playroom, and mobile phone. The company also provides in-house trainings and no dress code.
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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 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 timeJob DescriptionThis role is responsible for ensuring the accuracy and competence of internal control processes in the IS/IT area, in line with country-specific requirements, corporate policies, and rules.Key ResponsibilitiesCoordinate the introduction of the internal control handbook in the IS/IT areaSupervise internal control processes in IS/ITEnsure...
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