IT Compliance Specialist
$62,400–$62,400 year
RemoteRomania
Job Summary
Monitor the company's compliance with legal and regulatory requirements, including data protection laws, export controls, and industry-specific regulations. Stay updated on global and regional laws affecting the IT sector, then analyze, interpret, and assess their impact on the organization. Conduct internal audits, review documentation, and track compliance initiatives while assisting in the development and updating of policies, procedures, and guidelines. Identify and assess potential compliance risks and vulnerabilities, then contribute to the creation of mitigation plans and incident response strategies. Prepare compliance reports for internal and external stakeholders, including regulatory agencies and auditors, and participate in delivering training programs to educate employees on standards and best practices. Review and analyze complex contracts and partnerships for adherence to legal obligations. Maintain accurate records of all compliance activities and initiatives.
Required Qualifications
- Bachelor's degree or equivalent in law, business, compliance, or a related field
- Relevant certifications in compliance, such as Certified Compliance and Ethics Professional (CCEP), Certified Information Systems Security Professional (CISSP), or Certified Regulatory Compliance Manager (CRCM)
- Seasoned knowledge of relevant laws and regulations, including data protection laws, antitrust regulations, export controls, and industry-specific regulations
- Seasoned experience in compliance, legal, or regulatory roles within the IT industry or a related field
- Seasoned experience with compliance auditing, reporting, and documentation
- Seasoned experience working within a global matrixed organization, preferably within the IT services industry
- Strong familiarity with legal and regulatory frameworks relevant to the IT industry, including data protection laws, export controls, and industry-specific regulations
- Strong analytical skills to interpret and apply complex legal and regulatory requirements
- Effective written and verbal communication skills to convey compliance information to team members and stakeholders
- Strong attention to detail to ensure accurate documentation and adherence to compliance standards
- Strong aptitude for identifying compliance challenges and proposing potential solutions
- Strong data analysis skills to assist in compliance monitoring and reporting
- Strong ability to work independently or as part of a team
- Strong organizational and time management skills, together with strong planning and problem-solving skills
- Possesses high ethical standards and integrity, with a commitment to promoting a culture of compliance and ethics
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