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
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