Assistant Manager- Risk and Compliance

6 days ago


Bucharest, Bucureşti, Romania IGT Solutions Full time 80,000 - 120,000 per year

Position: Assistant Manager-Business Excellence

Job Responsibilities:

Conducting Internal Audits basis security requirements and certifications like ISO 27001, etc.

Comply with local Data Protection requirements

Perform routine audits to validate Contract compliance

Deploy various certifications for the entity e.g. ISO 27001, PCI DSS, etc.

Interact with various teams and functions and able to close Audit gaps

Provide awareness trainings on Data Privacy & Information Security

Able to independently conduct Fraud investigation and prepare a report

· Conduct annual process Risk Assessments and work on mitigation plans

Knowledge, Skills, Other Abilities:

Should have conducted Internal Audits

Should have excellent communication, presentation & excel skills

Should have an analytical capability

Should be a quick learner

· Should be comfortable with rotational shifts

· Should be fluent in English (written and verbal)

Relevant Experience & Desired Education:

· Minimum 5-7 years of relevant experience in driving and implementing Risk and Compliance Policies & Audits

· Graduate – Any specialization

It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.



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