Onsite Senior Digital Technology Specialist – Regulatory Compliance

Posted 10 hours ago

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About the role

  • Digital Technology Senior Specialist focused on regulatory compliance in energy technology. Collaborating with product teams and ensuring audit preparedness and structured frameworks for SOC2, EU AI Act, and more.

Responsibilities

  • Assisting with the maintenance and execution of unified, product‑focused control frameworks integrating SOC2, EU AI Act, EU Cyber Resilience Act, and other relevant regulatory expectations for digital products
  • Assisting in preparing evidence, coordinating with product teams, tracking remediation, and ensuring audit preparedness for Cordant and Inspection Works certifications
  • Preparing standardized, reusable product evidence packs covering SOC2, AI Act/CRA applicability, security architecture, privacy metadata, and other product compliance artifacts
  • Operating within the structured engagement model for product‑related customer audits, RFP questionnaires, compliance surveys, and security assessments, ensuring high‑quality, complete, and timely responses
  • Supporting the execution of assessments of product‑level compliance requirements under SOC2, NIS2 (product‑relevant dependencies), EU AI Act, and EU CRA, driving clarity on product‑specific obligations and gaps
  • Collaborating with product engineering, cybersecurity, and architecture teams to gather evidence, clarify control ownership, and ensure product lifecycle decisions align to governance expectations.
  • Preparing concise reports summarizing certification readiness, customer audit trends, evidence maturity, and cross‑product compliance risks for review by IET leadership and GRC HQ

Requirements

  • Have a bachelor’s degree in Cybersecurity, Computer Science, Information Systems, Engineering, or equivalent experience
  • Have a familiarity with NIST CSF 2.0 and ISO/IEC 27001 or equivalent framework
  • Have a collaborative working style and ability to partner effectively with product managers, architects, product cyber, and GRC HQ
  • Have experience building structured evidence repositories and certification playbooks
  • Be a proactive problem solver with attention to accuracy, traceability, and governance discipline
  • Work comfortably across multiple products with varying maturity and regulatory scope.

Benefits

  • Contemporary work-life balance policies and wellbeing activities
  • Comprehensive private medical care options
  • Safety net of life insurance and disability programs
  • Tailored financial programs
  • Additional elected or voluntary benefits

Job title

Senior Digital Technology Specialist – Regulatory Compliance

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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