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 InfrastructureEnsure 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 controlsChallenge existing security, GDPR and SOX processes to ensure unnecessary compliance overheads are removedSupport internal audit actions and tasks, as well as the remediation of non-conformity identified as part of the audit processWith these activities, you will have a great impact on our business: Compliancy to internal and external guidelines, processes and policiesDeliver working instructions regarding SOX compliance, security, GDPRIdentify recurring issues & needs in day to day businessWith 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 knowledgeIT Audit knowledge and experienceStrong Communication & Facilitation skills both verbal and written, presentation skillsAgile thinking and workingAttention to detail and completeness of detailGood knowledge of Remedy systemGood knowledge about EVO Ecosystem architecture & EVO Support Model, SAP HANA, IRFS, Cloud etc. especially within the new technologies, Data centreGood practical knowledge of ITIL disciplines.Strong experience in process mapping and process design.Good Knowledge of IT and data centre process standards, ITILUnderstanding of IT-Service Management (example ISO 20000)Knowledge of ISO27001 a plusGeneral knowledge of SAP and data centre environmentExperience in a multinational environmentAbility to work across an international and distributed teamsAble to deal with international customers and partnersProject management skills a plusInformation system auditor skills a plusGood communication and interpersonal skills, coordination capability, structured and organizedEfficient problem solver with the ability to prioritize and manage several tasks on an on-going basisSounds like the perfect job? We’ve got even more to offer: Work from home Medical and dental services Life insurance Dedicated employee phone subscription Special discounts for gyms and retailers Annual Company Bonus Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills You get to work with tried and trusted web-technology Getting in on the ground floor of and technology changing company Flexible Vacation – Take time off when you need it, we trust you! Sounds interesting? Apply! #_VOIS
Compliance Specialist in Bucuresti
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