Quality & Compliance Specialist
Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
Key Responsibilities
You will
- Support the Governance, Risk & Compliance function in delivering a practical, business-oriented compliance and risk management program.
- Partner with business teams and stakeholders to help translate governance and compliance requirements into pragmatic and effective solutions.
- Contribute to customer trust and assurance activities by supporting audits, due diligence requests, compliance assessments, and client questionnaires.
- Assist in preparing responses to RFPs and customer inquiries related to compliance, information security, privacy, governance, and risk management.
- Coordinate and maintain compliance evidence, documentation, policies, and supporting materials.
- Support certification and audit activities, including evidence collection, stakeholder coordination, and follow-up of findings and improvement actions.
- Participate in compliance reviews and gap assessments against internal requirements, legislation, and industry frameworks.
- Monitor ongoing compliance activities and help drive timely completion of actions and deliverables.
- Contribute to the continuous improvement of policies, processes, controls, and governance practices.
- Identify opportunities to improve compliance maturity, operational effectiveness, and stakeholder awareness.
- Build strong and trusted relationships with internal stakeholders while maintaining an independent governance perspective.
- Communicate complex governance, risk, and compliance topics in a clear, practical, and business-friendly manner.
What You'll Bring
Knowledge & Skills
- A strong interest in governance, risk management, compliance, information security, privacy, or related disciplines.
- The ability to balance governance requirements with practical business needs.
- Strong analytical and problem-solving skills with a structured approach to managing information and documentation.
- Excellent stakeholder engagement skills and the ability to collaborate across different teams and levels of the organization.
- A proactive mindset, ownership mentality, and willingness to learn.
- Strong written and verbal communication skills in both Dutch and English.
- High ethical standards, integrity, and a commitment to promoting a culture of trust and accountability.
Preferred Knowledge
Experience or knowledge of one or more of the following areas is considered an advantage:
- Information Security and Privacy
- Risk Management and Internal Controls
- Regulatory Compliance
- ISO 27001, ISO 27701, ISO 22301, ISO 9001
- SOC 2
- NIS2 and DORA
- Audit and Assurance Processes
- Technology-enabled Services and IT Operations
Qualifications
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