NTT DATA Romania SA
Who we are
A team of Cybersecurity experts dedicated to safeguarding organizations by ensuring compliance with global regulatory standards and security frameworks. We help clients maintain trust and resilience through robust governance, risk management, and compliance practices, while supporting audits and regulatory obligations across complex IT environments.
What you'll be doing
Act as the primary point of contact for compliance-related matters within the project
Build strong, trusted relationships with clients and internal teams
Ensure compliance with PCI DSS, GDPR, and other relevant standards (ISO 27001, ISO 20000, SOX, SOC1/SOC2)
Review and interpret compliance requirements and integrate them into service delivery
Develop and maintain RACI matrices for compliance controls
Coordinate internal teams during customer audits and respond to compliance questionnaires
Manage audit non-conformities and track remediation actions
Support incident response plan testing and ensure documentation is up to date
Provide guidance on compliance risks and recommend improvements to strengthen security posture
Document compliance processes and governance measures for operational and project phases
Stay updated on regulatory changes and industry best practices to adapt compliance strategies
What you'll bring along
Bachelor's degree in Information Technology, Cybersecurity, Compliance, or related field
Minimum 5-10 years of experience in IT compliance, governance, or audit management
Strong knowledge of PCI DSS, GDPR, and IT security best practices
Familiarity with ISO standards (ISO 27001, ISO 20000) and regulatory frameworks (SOX, SOC1/SOC2)
Experience coordinating audits and managing compliance programs in large organizations
Ability to interpret regulatory requirements and translate them into actionable controls
Excellent documentation and communication skills for client-facing interactions
Certifications such as CISA, CISM, ISO 27001 Lead Auditor, or similar are highly desirable
Proficiency in English; Spanish or other EU languages is a strong plus
Ability to work flexible hours and travel within the EU if required
Experience with compliance in financial and healthcare sectors
Familiarity with corporate governance tools and internal compliance platforms
Knowledge of data protection measures and incident response frameworks
Excellent command of both written and spoken English.
What's in it for you
New beginnings can be a challenge. We promise a smooth integration and a supportive mentor
Pick your working style: choose from Remote, Hybrid or Office work opportunities
Early bird or night owl? Our projects have different working hours to suit your needs
Nobody is born an expert. Sharpen your tech skills with our sponsored certifications, trainings and top e-learning platforms
We want you to stay healthy! Enjoy our Private Health Insurance - it's custom-made for you
A clear mind is a healthy mind. Attend individual coaching sessions or go one step further by joining our accredited Coaching School
Make the most of our epic parties or themed events - they're lovingly designed for our people and their families
Recruitment Safety NTT DATA recruiters will never ask job seekers and candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties that may try to impersonate NTT DATA recruiters, either in writing or by phone, in an attempt to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will be associated with an @nttdata.com email address. NTT DATA will not use any non-NTT DATA or personal email domains (Gmail, Yahoo, etc.) or personal communication channels (WhatsApp, Facebook etc) at any time during the recruitment process. If you suspect any fraudulent activity, please contact us.
Equal Opportunity Employer NTT DATA Romania is an equal opportunity employer and considers all applicants regardless to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees.
Know the Recruiter Not the job for you? Perhaps you have a friend who would be a perfect fit. Share this link!
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What you'll be doing
Act as the primary point of contact for compliance-related matters within the project
Build strong, trusted relationships with clients and internal teams
Ensure compliance with PCI DSS, GDPR, and other relevant standards (ISO 27001, ISO 20000, SOX, SOC1/SOC2)
Review and interpret compliance requirements and integrate them into service delivery
Develop and maintain RACI matrices for compliance controls
Coordinate internal teams during customer audits and respond to compliance questionnaires
Manage audit non-conformities and track remediation actions
Support incident response plan testing and ensure documentation is up to date
Provide guidance on compliance risks and recommend improvements to strengthen security posture
Document compliance processes and governance measures for operational and project phases
Stay updated on regulatory changes and industry best practices to adapt compliance strategies
What you'll bring along
Bachelor's degree in Information Technology, Cybersecurity, Compliance, or related field
Minimum 5-10 years of experience in IT compliance, governance, or audit management
Strong knowledge of PCI DSS, GDPR, and IT security best practices
Familiarity with ISO standards (ISO 27001, ISO 20000) and regulatory frameworks (SOX, SOC1/SOC2)
Experience coordinating audits and managing compliance programs in large organizations
Ability to interpret regulatory requirements and translate them into actionable controls
Excellent documentation and communication skills for client-facing interactions
Certifications such as CISA, CISM, ISO 27001 Lead Auditor, or similar are highly desirable
Proficiency in English; Spanish or other EU languages is a strong plus
Ability to work flexible hours and travel within the EU if required
Experience with compliance in financial and healthcare sectors
Familiarity with corporate governance tools and internal compliance platforms
Knowledge of data protection measures and incident response frameworks
Excellent command of both written and spoken English.
What's in it for you
New beginnings can be a challenge. We promise a smooth integration and a supportive mentor
Pick your working style: choose from Remote, Hybrid or Office work opportunities
Early bird or night owl? Our projects have different working hours to suit your needs
Nobody is born an expert. Sharpen your tech skills with our sponsored certifications, trainings and top e-learning platforms
We want you to stay healthy! Enjoy our Private Health Insurance - it's custom-made for you
A clear mind is a healthy mind. Attend individual coaching sessions or go one step further by joining our accredited Coaching School
Make the most of our epic parties or themed events - they're lovingly designed for our people and their families
Recruitment Safety NTT DATA recruiters will never ask job seekers and candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties that may try to impersonate NTT DATA recruiters, either in writing or by phone, in an attempt to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will be associated with an @nttdata.com email address. NTT DATA will not use any non-NTT DATA or personal email domains (Gmail, Yahoo, etc.) or personal communication channels (WhatsApp, Facebook etc) at any time during the recruitment process. If you suspect any fraudulent activity, please contact us.
Equal Opportunity Employer NTT DATA Romania is an equal opportunity employer and considers all applicants regardless to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees.
Know the Recruiter Not the job for you? Perhaps you have a friend who would be a perfect fit. Share this link!
#J-18808-Ljbffr