Information Risk & Compliance Specialist at Daikin focusing on secure, resilient, and compliant IT systems. Collaborate with teams and lead compliance audits while maturing internal controls.
Responsibilities
Promote compliance across ITC EMEA teams.
Develop strategies to prevent non-compliance and fraud.
Support and eventually lead internal/external audits.
Follow-up on non-compliance issues and ensure resolution.
Evaluate and improve our IT policies, standards and procedures.
Identify and manage IT risks, threats, and vulnerabilities.
Report on risk & compliance status, and escalate where needed.
Collaborate closely with IT and risk management teams to enhance our security posture.
Lead efforts toward ISO 27001 certification for expanding scopes.
Requirements
You have a master degree (as Engineer, Computer scientist, Economist or equal).
You work accurately with an eye for details but you are also able to communicate clearly on high level.
You are critical, can listen and explain compliance requirements in a pragmatic way.
Independent, proactive, and capable of leading initiatives with a self-starter mentality.
Experience as auditor, as key-user or as analyst in similar IT surroundings is an advantage but not a must.
Same counts for SAP knowledge.
You have analytic and communicative skills in English, Dutch is a plus.
Certifications like CISSP, CISM, ISO 27001 Lead Implementer, or ISO 27005 Risk Manager are highly valued.
Consultant managing compliance and financial regulation projects for clients in Sweden. Collaborating with experienced colleagues in financial regulatory areas to ensure clients meet standards.
Regulatory Affairs Consultant in Medtech/IVD, supporting clients through product lifecycle. Involved in regulatory strategies, submissions, and compliance with EU and FDA regulations.
Senior Regulatory Consultant providing strategic regulatory support to pharmaceutical companies. Collaborating on regulatory activities across the EU and US, ensuring compliance and successful submissions.
Governance, Risk and Compliance Lead managing cybersecurity strategy for Horse Powertrain. Overseeing compliance with key industry regulations and collaborating with teams globally.
Department Manager overseeing multi - disciplinary teams in Diagnostics, TRIOS & Regulatory Affairs at 3Shape Ukraine. Leading operational efficiency and people development while managing expectations across global teams.
GRC Engineer at Ouro improving risk assessment methodologies in a financial technology environment. Collaborating with teams to ensure effective security and compliance practices in cloud services.
Manage and enhance global regulatory reporting processes at Airwallex. Collaborate with Compliance, Operations, and Technology teams to ensure data integrity and compliance.
Food Safety, Quality, and Regulatory Associate training individuals recently graduated for FSQR roles at Cargill. Involving daily assessments and collaboration with departments to ensure food safety and quality.
Cyber Risk & Compliance Analyst ensuring client compliance and cybersecurity governance. Collaborates across teams to manage RFPs, contracts, and third - party risk management processes.
Senior Manager in Regulatory Submission Compliance overseeing CMC documentation and submissions. Ensuring high - quality regulatory compliance for clinical and commercial activities in Biotech.