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Compliance Specialist

Posting Country:  Romania
Date Posted:  09-Sep-2021
Full Time / Part Time:  Full Time
Contract Type:  Fixed Term Contract

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. 

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

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

With these activities, you will have a great impact on our business:

 

  • 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 removedSupport internal audit actions and tasks, as well as the remediation of non-conformity identified as part of the audit process.

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
  • 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

Sounds like the perfect job? We’ve got even more to offer:

  • In this pandemic period we have 100% work from home for your safety. After this pandemic period we have 2 days work from home per week!
  • 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

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.