Governance Risk and Compliance Expert

• Ensure compliance of IT operations with data privacy and data protection standards laws and regulations
• Assist in designing implementing auditing and compliance testing activities in order to Ensure data and privacy compliance
• Identify document and propose countermeasures to compliance gaps (if any)
• Advise on data protection matters in particular in the context of personal data processing
• Conduct privacy impact assessments
• Write and/or review records of processing activity on personal data for data controllers and privacy statements
• Develop maintain communicate and train upon the data privacy policies and procedures
• Provide legal advice and guidance on data privacy and data protection standards laws and regulations
• Enforce and advocate organisations data privacy and data protection program
• Ensure that data owners holders controllers processors subjects internal or external partners and entities are informed about their data protection rights obligations and responsibilities
• Act as a contact point to handle queries and complaints regarding data processing
• Monitor audits and data protection related training activities
• Cooperate and share information with authorities and professional groups
• Contribute to the development of the organizations strategy policy and procedures
• Develop and propose staff awareness training to achieve compliance and foster a culture of data protection within the organization
• Manage legal aspects of information security responsibilities and third-party relations

Qualifications :

• Masters degree plus 5 years of IT relevant professional experience
• Minimum 4 years of experience at similar position
• Minimum English language skills (CEFR): C1

At least 3 certification among (mandatory):

• CISA (Certified Information Systems Auditor)
• CISM (Certified Information Security Manager)
• GSNA (GIAC Certified Systems and Network Auditor)
• GCCC (GIAC Certified Critical Controls)
• ISO 27001 Lead Implementer
• ISO 27001 Lead Auditor
• ISO 27005 Risk Manager
• CAP ((ISC)2 Certified Authorization Professional)
• CRISC (ISACA Certified in Risk and Information Systems Control)
• CISSP-ISSMP ((ISC)2 Certified Information Systems Security Management Professional)
• GIAC Certified ISO-27000 Specialist
• or equivalent certification recognized internationally (subject to acceptance as a valid credential by the Contracting EU-I)

Specific requirements

• PSF - At least 5 years of personal data protection compliance experience in an ICT EU institutional public-sector or similarly technology-heavy environment including hands-on work with real systems services or processing activities
• PSF - At least 3 years of hands-on experience preparing updating or reviewing RoPAs DPIAs DPA TIA or related personal data protection documentation for real systems or processing activities including data mapping and obtaining or validating input from system owners technical owners architects operations cybersecurity/SOC teams or vendors.
• PSF - At least 2 years of experience analysing and documenting technical arrangements relevant to personal data protection including access rights privileged access logs or SIEM/log exports retention hosting data flows support access transfers processors or subprocessors
• PSF - At least 2 years of experience analysing and documenting technical arrangements relevant to personal data protection including data flows access rights privileged access logs or SIEM/log exports retention hosting support access transfers processors or subprocessors.
• INT - Ability to work with incomplete or inconsistent ICT-related information distinguish confirmed facts assumptions open questions and missing evidence identify gaps or contradictions between declared system behaviour and likely technical reality and structure clear next steps or status for review or management follow-up

Knowledge

• Excellent knowledge and understanding of the EU data protection legislation and regulations
• Excellent knowledge of data protection standards policies methodologies and frameworks
• Excellent knowledge and understanding of legal regulatory and legislative compliance requirements recommendations and best practices
• Excellent knowledge and understanding of IT Operations and IT Services delivery
• Practical experience with privacy impact assessment standards methodologies and frameworks
• Practical experience writing and reviewing records of processing activity on personal data for data controllers and privacy statements
• Comprehensive understanding of the IT business strategy and services and ability to factor into legal regulatory and standards requirements
• Carry out working-life practices of the data protection and privacy issues involved in the implementation of the organizational and IT processes
• Lead the development of appropriate standards and privacy policies and procedures that complement the business needs and legal requirements; further ensure its acceptance comprehension and implementation and communicate it between the involved parties
• Explain and communicate data protection and privacy topics to different types of audience
• Understand practice and adhere to ethical requirements and standards
• Understand legal framework modifications implications to the organisations data protection strategy and policies
• Collaborate with other team members and colleagues

Remote Work :

Yes

Employment Type :

Full-time