Compliance Specialist

This is a fully remote position, open to applicants in Poland.

📋 Description

• Assist in facilitating a variety of internal and external audits.

• Oversee small projects or processes.

• Detect any instances of non-compliance with regulations, alert management, and collaborate with others to address remediation.

• Collaborate, manage communications, and serve as a liaison with external auditors and various business units.

• Evaluate compliance with policies, standards, and regulations by conducting compliance assessments, risk assessments, and controls testing.

• Conduct root cause analysis for areas of non-compliance and propose recommendations for corrective measures.

• Collaborate with control owners, business partners, and Enterprise Cyber teams to ensure that controls are clearly defined and comply with relevant laws and regulations.

• Monitor remediation efforts, report on progress, and assist in the publication of metrics.

• Aid in educating and training individuals across approved organizations, including control and process owners, regarding compliance concepts, requirements, responsibilities, and foster awareness of the overall compliance function.

• Suggest and implement new processes, policies, standards, or operational plans to support strategic objectives.

• Regularly provide Subject Matter Expert (SME) support to business unit teams.

⛳️ Requirements

• Bachelor's degree and/or three years of relevant experience.

• Knowledge and/or experience with IT control frameworks (e.g., ISO 27001, National Institute of Standards and Technology (NIST) 800-171, 800-53, etc.).

• Experience in facilitating and coordinating cybersecurity risk and compliance assessments.

• Ability to build and sustain customer relationships; strong team player, capable of meeting deadlines and adapting to shifting priorities.

• Ability to work collaboratively with remote team members, including those in different regions.

• Strong analytical and problem-solving skills combined with proactive critical thinking abilities.

• Excellent written and verbal communication skills.

🏝️ Benefits

• Employee assistance program.

• Educational funding support.

• Retirement benefits through our pension plans.

• Incentive program.

• Employee recognition program that rewards outstanding performance.