Quality & Compliance Specialist
Core
Support the Governance, Risk & Compliance function by delivering a practical, business-oriented compliance and risk management program.
Role type
Compliance Specialist (Governance, Risk & Compliance)
Builds
Compliance programs, audit responses, and governance frameworks
Domain
Technology services / Professional services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Governance, Risk Management, Compliance, Information Security, Privacy, Audit coordination, Documentation management, Stakeholder engagement, Analytical problem solving, Communication
Preferred skills
ISO 27001, ISO 27701, ISO 22301, ISO 9001, SOC 2, NIS2, DORA, Risk Management, Internal Controls, Regulatory Compliance, Audit and Assurance, Technology-enabled Services, IT Operations
Technologies
ISO 27001, ISO 27701, ISO 22301, ISO 9001, SOC 2, NIS2, DORA
Responsibilities
Support audits, due diligence requests, compliance assessments, and client questionnaires; Prepare responses to RFPs and customer inquiries; Coordinate and maintain compliance evidence and documentation; Participate in compliance reviews and gap assessments; Monitor ongoing compliance activities; Contribute to continuous improvement of policies and controls.
Seniority
Mid-level, hands-on IC