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Governance Risk and Compliance Expert

8 hours, 37 minutes ago
Poland
Full-time
Lead
Compliance Manager
Cybersecurity
SIEM
Apply Now
QUALCO Group

QUALCO Group

QUALCO Group is a leader in designing and delivering technology solutions and tech-driven services. Leveraging a vast ecosystem of partners and clients, alongside the dynamics of data and AI, the company tackles complex challenges in credit, property, ...

Internet Software & Services
251-1K
Founded 1998
View All Jobs 5

Description

  • Ensure IT operations comply with data privacy and data protection standards, laws, and regulations.
  • Assist with designing, implementing, auditing, and testing data and privacy compliance controls.
  • Identify, document, and propose countermeasures for compliance gaps.
  • Advise on personal data processing and other data protection matters.
  • Conduct privacy impact assessments.
  • Write and review records of processing activities and privacy statements.
  • Develop, maintain, communicate, and train on data privacy policies and procedures.
  • Provide legal guidance on data privacy, data protection, and related regulatory requirements.
  • Act as a contact point for queries and complaints regarding data processing.
  • Monitor audits, training activities, and awareness initiatives related to data protection.
  • Support third-party relations and legal aspects of information security responsibilities.
  • Contribute to organizational strategy, policy, and procedures, including anti-bribery and corruption compliance.

Requirements

  • Master's degree.
  • Minimum 5 years of IT professional experience.
  • Minimum 4 years of experience in a similar role.
  • At least 5 years of personal data protection compliance experience in an ICT, EU institutional, public-sector, or similarly technology-heavy environment.
  • At least 3 years of hands-on experience preparing, updating, or reviewing RoPAs, DPIAs, DPAs, TIAs, or related personal data protection documentation.
  • At least 2 years of experience documenting technical arrangements relevant to personal data protection, such as access rights, privileged access, logs, SIEM/log exports, retention, hosting, data flows, support access, transfers, processors, or subprocessors.
  • Ability to work with incomplete or inconsistent ICT-related information and distinguish facts, assumptions, open questions, and missing evidence.
  • Comprehensive understanding of IT business strategy, services, and how they relate to legal, regulatory, and standards requirements.
  • Excellent knowledge of EU data protection legislation, data protection standards, compliance requirements, best practices, and IT operations/service delivery.
  • Practical experience with privacy impact assessment standards, methodologies, frameworks, and with writing or reviewing RoPAs and privacy statements.
  • At least 3 certifications among CISA, CISM, GSNA, GCCC, ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, ISO 27005 Risk Manager, CAP, CRISC, CISSP-ISSMP, GIAC Certified ISO-27000 Specialist, or an equivalent internationally recognized certification accepted by the Contracting EU-I.
  • Very good knowledge of English (C2).

Benefits

  • Remote work opportunity.
  • CVs must be submitted in English.
  • Equal-opportunity hiring based on ability and behavior, regardless of race, gender identity and expression, age, ethnicity, or disability.
  • Personal data is processed under GDPR for recruitment purposes only.
  • Applicants are provided with a Recruitment Notice explaining personal data processing during the recruitment procedure.

Interested in this position?

Apply directly on the company website

Apply Now

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