Compliance Manager

2 weeks ago


Bucharest, Bucureşti, Romania NTT DATA Europe & Latam Full time

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 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.

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