IT Risk & Compliance Specialist

Key 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.

Your Profile

• 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.

Why Join Us? 

• Be visible in a growing and strategically important team.


• Collaborate with experienced colleagues across EMEA.


• Contribute to roadmap planning and execution.


• Learn on the job with full support from your team and manager.

What’s In It For You?

• A permanent contract.


• An extensive onboarding and training.


• A competitive salary with extra-legal benefits.


• Up to 2 days / week working from home.


• A dynamic and enthusiastic team environment.