Senior IT Compliance Analyst | Cybersecurity Team
Cluj-Napoca, Cluj County, Romania
RON 312K-396K (estimate) Senior-level Full Time
Tasks
- Analyze control gaps and recommend corrective actions
- Conduct risk assessments and recommend process improvements
- Develop compliance policies and procedures
- Evaluate IT and security controls to identify risk
- Lead IT and security audits
- Manage IT and security compliance initiatives
- Optimize cybersecurity questionnaires and responses
- Perform control testing and assessments
- Support executive compliance reporting
Perks/Benefits
- Community charity support
- Educational assistance
- Employee stock purchase plan
- Eye prescription budget
- Meal tickets
- Private health clinic
- Retirement plan contribution
- Sports budget
- Vacation days
- Well-being initiatives
Skills/Tech-stack
COBIT | Cause analysis | Change Management | Compliance policy | Compliance policy development | Control Testing | Cybersecurity questionnaires | General controls | ISO 27001 | IT Audit | IT General Controls | ITIL | NIST | Policy Development | Process optimization | Project Management | Regulatory Compliance | Risk Assessments | Risk Management | Root Cause Analysis | Root cause
Related jobs
-
AI Governance | AWS | Access Management | Application Security | Awareness TrainingHealth coverage | Home office stipend | Paid parental leave | Professional development budget | Remote-first work environmentMid-level Full TimeRomania R6d ago
-
24x7 Security Operations Analyst RON 312K-396KAlert triage | Backlog Management | Change Control | CrowdStrike Falcon | Data IngestionHybrid work environment | Ongoing training | Professional growth opportunities | Rotational shift supportEntry-level Full TimeROU - Bucuresti - Bucuresti (Ana …7d ago
-
Audit evidence | COBIT | Control Testing | Coso | Governance RiskCareer Development Programs | International work experience | Team collaboration | Training and developmentSenior-level Full TimeBrașov, Romania9d ago
-
Lead Cyber Security Analyst RON 312K-396KAutomation Scripting | Cause analysis | Cloud Security | Correlation rules | DLPCareer coaching | Employee assistance programme | Flexible working hours | Hybrid work | Online learning platform subscriptionsSenior-level Full TimeCluj-Napoca, CJ, Romania13d ago
-
800-82 | Application Security | C++ | Cloud Security | Code reviewBook subscription | Discounts | Health insurance | Life insurance | Meal ticketsSenior-level Full TimeBrasov, RO, 50707514d ago
-
Information Security Specialist RON 185K-317KAccess Management | Access Review | Access deprovisioning | Access provisioning | Business Impact AnalysisAccess to learning programs | Bookster membership | Central Bucharest location near subway station | Dental coverage | Flexible hoursMid-level Full TimeBucuresti HO Opera 1, Romania29d ago
-
Audit | COBIT | Compliance | Compliance testing | CosoCareer development opportunities | Training and development programsEntry-level Full TimeBrașov, Romania1mo ago
-
Security Governance Analyst RON 87K-143KAnalytical Skills | Automated security | Automated security controls | Communication skills | ComplianceFlexible work arrangements | Wellbeing initiativesMid-level Full TimeBucuresti - Ilfov, Romania1mo ago
-
Sr IT Security Control Assessor RON 258K-387KAudit compliance | Control Frameworks | Control Testing | Control documentation | ITGCSenior-level Full TimeBucharest, RO1mo ago
-
IAM Governance Deputy RON 142K-224KAWS | Access Control | Active Directory | Authentication | AuthorizationCounseling services | Extra vacation days | Flexible holiday policy | Insurance discounts | Language developmentMid-level Full TimeBucharest, Bucuresti, RO, ROU: 020331mo ago
-
Information Security Expert RON 295K-387KAudit Support | COBIT | Documentation | ISO 27001 | IT SecurityLanguage development | Learning and certification programs | Mental health resources | Performance rewards | Recognition programsSenior-level Full TimeBucharest, Bucuresti, RO, ROU: 020331mo ago