Quality & Compliance Specialist
Core
Support the Governance, Risk & Compliance function by delivering a practical, business-oriented compliance and risk management program.
Role type
Governance, Risk & Compliance Specialist
Builds
Compliance programs, audit responses, and governance frameworks for clients and internal stakeholders
Domain
Technology services and professional services
Deliverable
client delivery
Required skills
Governance and risk management, compliance frameworks, audit coordination, policy documentation, stakeholder engagement, regulatory analysis
Preferred skills
Information security and privacy, ISO standards (27001, 27701, 22301, 9001), SOC 2, NIS2, DORA, RFP processes
Technologies
ISO 27001, ISO 27701, ISO 22301, ISO 9001, SOC 2, NIS2, DORA
Responsibilities
Support audits and due diligence requests, prepare responses to RFPs and compliance inquiries, maintain compliance evidence and policies, conduct gap assessments, monitor ongoing compliance activities, improve compliance maturity and operational effectiveness
Seniority
Individual Contributor, mid-level specialist
