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Compliance Specialist

icon building Company : Fortifi
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Compliance Specialist

Responsibilities



  • Build and maintain structured IT/OT compliance frameworks

  • Define and document security levels based on IEC 62443

  • Responsibilities

  • Perform and facilitate IT/OT risk assessments

  • Develop and maintain incident response and security policies

  • Ensure documentation complies with relevant legislation and contractual requirements

  • Advise project teams and customers on compliance and OT security matters

  • Support secure design of solutions delivered to customers

  • Contribute to standardization of compliance practices across projects Establish and mature the company’s IT/OT compliance and security framework

  • Ensure alignment with international standards (primarily IEC 62443)

  • Strengthen compliance level in customer projects within production and utilities

  • Support regulatory alignment and increasing market requirements for OT security

  • Reduce operational and contractual risk related to cybersecurity and compliance

  • Act as internal subject matter expert on IT/OT compliance and security level design


Requirements



  • Strong technical understanding of IT and/or OT environments

  • Solid interest in cybersecurity and compliance frameworks

  • Analytical mindset with structured documentation skills

  • Ability to translate technical risk into structured compliance requirements

  • Experience with OT environments or automation industry is an advantage

  • Experience with risk assessments and security standards is an advantage

  • Willingness to specialize in IEC 62443 (training provided if needed)


Expectations 


 



  • Act as proactive driver of compliance maturity within the organization

  • Challenge existing practices where security or compliance gaps are identified

  • Work independently with clear ownership of assigned areas

  • Contribute to reducing business risk and strengthening market position

  • Ensure high quality and audit-ready documentation

  • Support commercial competitiveness by enabling compliance in tenders and contracts 

  •  

    Decision Rights


     

    • Recommend and define IT/OT security levels within projects and customer environments

    • Decide on compliance documentation standards within assigned scope

    • Propose risk mitigation measures based on IT/OT assessments

    • Determine appropriate incident response actions within their area

    • Advise on technical solution design where security requirements apply

    • Escalate any non-compliance or unacceptable risk to management for further action


     

    Note: This role does not include staff management or budget authority; decision rights are limited to technical and process areas under the specialist’s ownership.




 

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