Quality & Compliance Specialist

• Support the Governance, Risk & Compliance function in delivering a practical, business-oriented compliance and risk management program
• Partner with business teams and stakeholders to help translate governance and compliance requirements into pragmatic and effective solutions
• Contribute to customer trust and assurance activities by supporting audits, due diligence requests, compliance assessments, and client questionnaires
• Assist in preparing responses to RFPs and customer inquiries related to compliance, information security, privacy, governance, and risk management
• Coordinate and maintain compliance evidence, documentation, policies, and supporting materials
• Support certification and audit activities, including evidence collection, stakeholder coordination, and follow-up of findings and improvement actions
• Participate in compliance reviews and gap assessments against internal requirements, legislation, and industry frameworks
• Monitor ongoing compliance activities and help drive timely completion of actions and deliverables
• Contribute to the continuous improvement of policies, processes, controls, and governance practices
• Identify opportunities to improve compliance maturity, operational effectiveness, and stakeholder awareness
• Build strong and trusted relationships with internal stakeholders while maintaining an independent governance perspective
• Communicate complex governance, risk, and compliance topics in a clear, practical, and business-friendly manner- The ability to balance governance requirements with practical business needs
• Excellent stakeholder engagement skills and the ability to collaborate across different teams and levels of the organization
• A proactive mindset, ownership mentality, and willingness to learn
• Strong written and verbal communication skills in both Dutch and English
• Strong analytical and problem-solving skills with a structured approach to managing information and documentation
• Relevant certifications or training in compliance, information security, privacy, governance, auditing, or risk management are advantageous but not mandatory
• Bachelor’s degree (or equivalent working and thinking level) in Law, Business Administration, Compliance, Risk Management, Information Security, IT, or a related field
• High ethical standards, integrity, and a commitment to promoting a culture of trust and accountability
• A strong interest in governance, risk management, compliance, information security, privacy, or related disciplines
• Experience within governance, compliance, risk, legal, information security, privacy, or a comparable business support function
• Experience collaborating with multiple stakeholders and supporting cross-functional initiatives
• Experience interacting with customers or external stakeholders is an advantage
• A structured and detail-oriented approach to documentation, reporting, coordination, and follow-up activities
• Exposure to audits, compliance assessments, due diligence exercises, or RFP processes
• Experience working in a technology-driven or professional services environment
• Information Security and Privacy
• Audit and Assurance Processes
• Risk Management and Internal Controls
• NIS2 and DORA
• Experience or knowledge of one or more of the following areas is considered an advantage:
• Regulatory Compliance
• Technology-enabled Services and IT Operations
• SOC 2
• ISO 27001, ISO 27701, ISO 22301, ISO 9001

Izvor: https://www.welcometothejungle.com/en/companies/ntt/jobs/quality-compliance-specialist_amersfoort_5jt37spe

Nivo: senior