Compliance Specialist
Bucuresti, RO
‎în urmă cu 15 ore

Your day to day :

  • Coordinate the compliance improvement activities within Group Data Centre (GDC) Audits, security improvements and GDPR improvements actions / tasks in accordance within the new Vodafone technologies like : HANA, Robotics, Cloud, Big Data, Converged Infrastructure
  • Ensure that no deficiencies or non-conformities are raised against GDC SOX GITC, security controls, GDPR controls.
  • Own the resolution for any compliance issues that arise and ensure that lessons learned fed back into processes.
  • Provide regular reports and dashboards for the improvements actions and on existing GITC controls for GDC, audits and GDPR regular controls
  • Challenge existing security, GDPR and SOX processes to ensure unnecessary compliance overheads are removed
  • Support internal audit actions and tasks, as well as the remediation of non-conformity identified as part of the audit process.
  • With these activities, you will have a great impact on our business :

  • Support internal and external audit activities, as well as related remediation of non-conformity identified as part of the audit process.
  • Coordinate compliance improvement activities in the areas of IT Security, SOX and GDPR for existing and new Vodafone technologies like : HANA, Robotics, Cloud, Big Data, Converged Infrastructure.
  • Ensure the maturity of and compliance with the SOX General IT Controls, IT Security Controls and GDPR Controls.
  • Assume ownership over the resolution for any compliance issues identified and ensure that lessons learnt are reflected into processes.
  • Provide regular reports and status updates on ongoing Audits, GITC controls, GDPR controls and improvement activities.
  • Challenge existing SOX, IT Security and GDPR processes to ensure maturity, efficiency, and removal of unnecessary compliance overheads.
  • With these skills, you are a great candidate :

  • Good practical knowledge of Sarbanes-Oxley legislation, in particular S404, its application within an IT department, and of managing Sarbanes-Oxley with third parties.
  • GDPR knowledge
  • IT Audit knowledge and experience
  • Strong Communication & Facilitation skills both verbal and written, presentation skills
  • Agile thinking and working
  • Attention to detail and completeness of detail
  • Good knowledge of Remedy system
  • Good knowledge about EVO Ecosystem architecture & EVO Support Model, SAP HANA, IRFS, Cloud etc. especially within the new technologies, Data centre
  • Good practical knowledge of ITIL disciplines.
  • Strong experience in process mapping and process design.
  • Must have technical / professional

    qualifications :

  • Good Knowledge of IT and data centre process standards, ITIL
  • Understanding of IT-Service Management (example
  • ISO 20000)
  • Knowledge of ISO27001 a plus
  • General knowledge of SAP and data centre environment
  • Experience in a multinational environment
  • Ability to work across an international and distributed teams
  • Able to deal with international customers and partners
  • Project management skills a plus
  • Information system auditor skills a plus
  • Good communication and interpersonal skills, coordination capability, structured and organized
  • Efficient problem solver with the ability to prioritize and manage several tasks on an on-going basis Budget
  • Sounds like the perfect job? We’ve got even more to offer :

  • Flexible work environment (work from home, flexible working hours etc.)
  • Medical & Dental Care Services
  • Life Insurance
  • Unlimited voice & data mobile subscription & special offers for terminals
  • Annual company Bonus
  • Ongoing Education we continuously invest in you to ensure you have everything you need to excel
  • Fuel card / Meal tickets / Private pension
  • Various special discounts (education, tourism, electronics, auto, etc.)
  • Access to sports clubs at special prices
  • Raportați această lucrare

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