Compliance and Controls Consultant Job at Randstad (Mechelen)

IT Risk and Compliance Consultant

Ryanair Labs are currently recruiting for an IT Risk and Compliance Consultant t...

Location

Ireland , Dublin

Salary:

Not provided

Ryanair - Europe's Favourite Airline

Expiration Date

Until further notice

Requirements

Bachelor's degree in IT, Computer Science, Cybersecurity, or a related field.
4+ years of relevant experience in IT risk, compliance or security, with hands-on work in PCI DSS / ISO27001 / NIST, and at least 3 years supporting SOX IT control activities.
Strong understanding of IT general controls, cloud technologies, IAM, and change/release processes.
Experience working with internal and external auditors.
Strong communication and reporting skills, with the ability to work effectively with technical teams.
One or more relevant certifications such as CISA, CISSP, CCSP, CISM, CRISC, PCI ISA/QSA, or PCI-P is required.

Job Responsibility

Lead and maintain our PCI DSS compliance programme, including control operations, evidence management, audit coordination and remediation support.
Work closely with internal teams and QSAs to ensure PCI DSS requirements are embedded into systems, processes and technical designs.
Support SOX IT control activities and lead the implementation of new controls where required.
Provide practical advice to IT and engineering teams on control design, risk mitigation and compliance best practices.
Perform continuous monitoring and ongoing risk assessments to ensure controls remain effective.
Maintain clear, concise compliance documentation, policies and procedures.

What we offer

Competitive salary
Discounted and unlimited travel to over 250 destinations
Defined Contribution Pension Scheme – Matched up to 5% or €5,000
Death in Service Benefit – Up to 2 times of annual basic salary
20 Days Annual Leave – Increasing to 22 days after 12 months and 25 days after 3 years of continuous service.
Option for up to 5 additional unpaid leave days per year
Cycle 2 Work Scheme
Unrivalled career progression

Fulltime

Senior Data Protection and Compliance Consultant

We are seeking a highly skilled Senior Data Protection & Compliance Consultant w...

Location

Canada , Toronto

Salary:

Not provided

HSO

Expiration Date

Until further notice

Requirements

5–8+ years in consulting or enterprise data governance, protection, compliance, or security roles
Deep, hands-on expertise with Microsoft Purview across governance, protection, and compliance solutions
Strong understanding of major compliance regulations (GDPR, HIPAA, ISO, NIST)
Experience leading client workshops, assessments, and technical implementation engagements
Ability to translate complex compliance obligations into practical controls for client environments
Strong communication, facilitation, and stakeholder-management skills

Job Responsibility

Guide clients in administering and optimizing the Microsoft Purview Data Map, including data scanning, classification, and cataloging of enterprise assets
Support clients in establishing metadata management, business glossary standards, and stewardship processes
Lead client engagements to implement data lineage and conduct impact analysis
Conduct data estate maturity assessments for clients and provide recommendations to improve governance controls
Advise clients on sensitive data identification and classification strategies using Purview classifiers
Configure and deploy sensitivity labels, label policies, and automatic labeling tailored to client business needs
Assist clients with Information Rights Management (IRM) and encryption configurations
Design and implement Data Loss Prevention (DLP) solutions across Microsoft 365 workloads
Support clients in defining and operationalizing retention and records management processes
Lead client workshops and implementations for eDiscovery (Standard & Premium)

Fulltime

Cyber Security Governance, Risk and Compliance Consultant

Accenture’s Security Practice is one of the fastest growing areas of the busines...

Location

Ireland , Dublin

Salary:

Not provided

Accenture

Expiration Date

Until further notice

Requirements

Governance, Risk & Compliance (GRC) Subject Matter Expert
experience in core compliance activities such as audit preparation, policy reviews, process flow and RASCI development, and third-party risk management
expert guidance on industry frameworks such as NIST 2.0
experience supporting security governance and risk initiatives
experience with integrated GRC operations including governance reviews, risk assessments, compliance monitoring, and contributions to GRC tooling and processes

Job Responsibility

Ensure all GRC processes, controls, and deliverables align with business and regulatory requirements, validating to-be processes and reviewing solution decisions
Lead core compliance activities such as audit preparation, policy reviews, process flow and RASCI development, and third-party risk management
Provide expert guidance on industry frameworks such as NIST 2.0, supporting security governance and risk initiatives across the client environment
Collaborate with internal and client stakeholders to evaluate options, guide decision-making, and ensure alignment with GRC best practices
Support integrated GRC operations including governance reviews, risk assessments, compliance monitoring, and contributions to GRC tooling and processes

What we offer

comprehensive training covering business, technical and professional skills development
opportunities to hone functional skills and expertise in Cyber Security
integrated career counselling
great opportunities for professional development and rapid advancement

Fulltime

Compliance Consultant – Advertising Compliance

We are seeking candidates with experience in advertising review and/or advertisi...

Location

United States , West Des Moines; Sioux Falls

Salary:

49628.00 - 93052.00 USD / Year

Sammons Financial Group

Expiration Date

Until further notice

Requirements

Bachelor's Degree business or related field preferred or equivalent business experience
3-4 years' relevant compliance, internal audit or other equivalent experience
Working knowledge of life and annuity products, with specific knowledge of insurance company operations
Ability to make sound and proper decisions by applying personal knowledge of guidelines, product information and personal professional judgement in review of assigned materials
Excellent interpersonal and customer service skills
Strong analytical solving skills, including the ability to accumulate, organize, and assimilate large amounts of information
Excellent attention to detail and accuracy
including proofreading skills
Ability to manage multiple tasks simultaneously and manage competing priorities
Ability to work independently and be a team player by demonstrating flexibility, understanding of other positions, providing constructive and relevant input to discussions

Job Responsibility

Receive, review, and research applicable state and federal regulations to ensure all regulatory requirements are incorporated into company policies and practices for both Life and Annuity
Partner with and provide subject matter expertise to Sr. Compliance Consultants, Team Advisor or Manager with the receipt, review, research, investigation of and response/preparation to regulatory agencies and client initiated complaints of small to medium scope as assigned by manager
Assist compliance senior management in all aspects of the compliance function related to developing and implementing policies, procedures and controls
conducting reviews of compliance processes and operations
ensuring implementation of any required corrective actions
managing projects
developing and implementing systems to automate processes and procedures to enhance efficiencies
Develop and maintain good relationships with both internal and external customers by handling tasks in a timely and professional manner
Research and address/resolve Red Flag issues
Communicate and train appropriate employees regarding new laws and regulations for both Life and Annuity

What we offer

Comprehensive health coverage for you and your family, including Medical, Dental, Vision, HSA & FSA options, and term life insurance
Competitive compensation with a performance-based incentive program tied to clear goals and individual and/or company success
Invest in your future with our 100% company-funded Employee Stock Ownership Plan (ESOP), plus automatic enrollment in our 401(k)
Work–life balance that means something
Friday afternoons off year-round, generous paid time off, and paid holidays
Commit to your growth with paid development time, tuition reimbursement, and professional development opportunities across industry, individual, and leadership programs
Make an impact beyond the workplace through volunteer time off, and our company nonprofit matching gift program, supporting the causes that matter most to you
An ownership culture that inspires
join a connected, values-driven workplace where employees take accountability, support one another, and are empowered to do their best work—together shaping our future shared success

Fulltime

People Tech Consultant (Workday Release Management and Security Consultant)

As the People Tech Consultant (Workday Release Management and Security Consultan...

Location

Germany , Berlin

Salary:

Not provided

Zalando Sverige

Expiration Date

Until further notice

Requirements

Bachelor's degree in Information Technology, Computer Science, or a related field
Minimum of 5+ years of experience in an HRIS technical role, with specific, proven experience in Release Management and Tenant Management for Workday or a similar enterprise system
In-depth, hands-on experience with Workday Security configuration, including security groups and security policies
Proven ability to manage system change deployment and adhere to strict technical governance standards
Strong process governance, analytical, and problem-solving skills to assess the full impact of system updates
Exceptional attention to detail, crucial for managing system configuration and security access
Excellent coordination and communication skills to work effectively with both technical and non-technical stakeholders
Ability to translate complex technical concepts (e.g., security policies, release bugs) into clear, actionable business language

Job Responsibility

Process Ownership: Own and execute the Release Management Process to govern the introduction and deployment of all software releases by Workday (including biannual feature releases and weekly service updates)
Lead the review of Release Notes in the Sandbox Preview environment and coordinate an On-boarding Call with relevant stakeholders
Configuration & Deployment: Shortlist critical changes, collaborate with the Tech Consultant to configure required updates, and manage the final, quality-controlled deployment into the production environment
Security Oversight: Serve as support party for the Workday Security configuration and maintenance
Maintain and continuously review the Workday security model, ensuring proper Role-Based Training Assignment and strict adherence to the Zalando and Workday Standards
Provide essential technical support for internal and external system audits related to access control and security compliance
Provide clear and timely briefings to the Digital Solution Managers on release implications, necessary changes, and security status
Collaborate with cross-functional teams to ensure that new system functionality or security adjustments are communicated effectively and aligned with business requirements
Actively leverage Workday Community and Workday Success Plans (WSP) to stay current with the latest features, security best practices, and technical innovations
Identify opportunities to strengthen and streamline both the release and security management processes for greater efficiency and compliance

What we offer

27 days of holiday a year to start for full-time employees
2 paid volunteering days a year
Hybrid working model with up to 60% remote per week
Work from abroad for up to 30 working days a year
Employee shares program
40% off fashion and beauty products sold and shipped by Zalando, 30% off Lounge by Zalando, discounts from external partners
Relocation assistance available (subject to prior agreement)
Family services, including counseling and support
Health and wellbeing options (including Wellhub, formerly Gympass)
Mental health support and coaching available

Fulltime

Banking Risk and Regulatory Advisory Consultant / Senior Consultant

We are currently seeking a Consultant or Senior Consultant with exceptional anal...

Location

Malta , Mriehel

Salary:

Not provided

Deloitte

Expiration Date

Until further notice

Requirements

Minimum of 1-2 years working experience with a focus on banking risk and/or regulatory compliance, within Risk, Compliance, Finance or similar
University degree in Banking and Finance, Risk Management, Business Administration, Accounting or a related field
Excellent written and spoken English

Job Responsibility

Assisting banking and financial services clients in benchmarking their readiness to implement regulations, providing gap assessments and remediation recommendations that support the client in implementing regulatory requirements in a value-adding manner
Assisting clients in developing stress testing exercises to analyze the quantitative impact of internal and external shocks and related scenarios to their capital and liquidity reserves
Performing quantitative assessments of clients capital, liquidity and risk metrics against regulatory thresholds and industry benchmarks, and providing optimisation recommendations
Assisting clients in producing and reviewing regulatory reporting requirements, and, together with our data team, supporting clients in implementing reporting controls and automation
Documenting work performed, findings and value-adding recommendations in a logical, thorough and structured manner, in line with firm methodology and relevant guidance, including communicating findings to senior management
Advising the client on solving control design issues based on industry leading practices and regulatory requirements
Drafting policies and procedures that reflect the clients internal processes, including recommendations made to strengthen internal controls and regulatory compliance
Applying previously acquired technical knowledge on relevant regulatory, compliance or risk topics in a relevant and proportionate manner to the clients business and circumstances to support with problem solving or business optimisation
Carrying out research and building technical knowledge on new or changing regulations of interest in all areas of governance, regulatory compliance and risk management to support the strategic direction of the business

What we offer

4-day work week during the months of July & August
Premium membership for corporate discounts in restaurants, retail, gyms and more
Health Insurance cover for yourself and dependents
Sponsored mental health support sessions through leading mental health services
Deloitte Communities to bring our people together and encourage work/life balance, social life and common interests
Monthly get-togethers with the team
Hybrid working flexibility subject to business requirements
Digital learning, mentoring and regular performance snapshots
Renowned training programme with Deloitte University

Fulltime

Senior Cyber Risk & Compliance Consultant

Location

United Kingdom , Glasgow or Reading

Salary:

Not provided

FSP

Expiration Date

Until further notice

Requirements

Extensive experience of designing, leading and delivering cyber governance, risk and assurance outcomes, with a proven track record of successfully leading GRC and security assurance initiatives
Strong knowledge of recognised cyber security frameworks and standards, including ISO/IEC 27001, NIS Directives, NIST, and UK Government Functional Standards, with demonstrable experience aligning security controls to MOD requirements such as DEFSTAN 05-138, JSP 440, JSP 604 and Defence Cyber Resilience policies
Experienced in applying UK Government security and assurance frameworks, including GovAssure, the Cyber Assessment Framework (CAF), Defence Cyber Certification (DCC) and Government Standard (GovS) 007
Confident communicator, able to clearly articulate cyber risk and the value of security investment to senior leaders, while mentoring and guiding teams to deliver high-quality outcomes
Hold a recognised ISO/IEC 27001 Lead Implementer or Lead Auditor certification, alongside other relevant academic or professional qualifications (e.g. MSc in Cyber Security or related specialism, CISM, CISSP, PCIRM)
Hold, or be working towards, Principal or Chartered Cyber Security Professional (ChCSP) status
Eligible to work in the UK and able to obtain and maintain UK security clearances

Job Responsibility

Lead cyber governance, risk and compliance engagements, with primary focus on achieving certification or standards alignment to ISO27001, including gap assessments, strategy and planning, implementation support, audit preparation and pre and post certification support
Engage with clients to understand their wider threat landscape and business context, conducting risk and compliance assessments against other recognised frameworks and standards (e.g. NIST, SOC 2, DefStan)
Design, review and advise on the implementation and adoption of information security policies, standards, procedures and frameworks
Lead cyber and third-party risk assessments, evaluate supplier security posture, and provide risk-based recommendations for supplier selection and oversight
Identify control gaps, document findings, and track remediation activities to support assurance and audit outcomes
Produce clear, concise risk and compliance reports for executive and C-suite stakeholders, including prioritised mitigation strategies and improvement roadmaps
Contribute to thought leadership and continuous improvement by staying current with industry developments and sharing knowledge across the cyber security community
Demonstrate strong communication, stakeholder management and mentoring skills, upholding the highest standards of integrity and professionalism

What we offer

Collaborative and supportive environment
Tools and opportunity to do work you can be proud of
Chance to work alongside some of the best people in the industry
Hybrid working
Industry leading coaching and mentoring

Fulltime

Senior Manager, GTMA Analysis and Compliance

We are seeking an experienced Senior Manager to lead the GTMA System Analysts an...

Location

Canada

Salary:

132640.00 - 165800.00 USD / Year

Stytch

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration, Operations Management, Project Management, or a related field
10+ years of experience in Program Management, Sales Operations, Business Operations, or Revenue Operations
5+ with a significant focus on sales automation or sales technology
5+ with a significant focus on people management
Proven track record of successfully leading and delivering complex, cross-functional strategic initiatives in a fast-paced environment
Highly analytical with a data-driven approach to problem-solving and decision-making
Ability to think strategically and translate complex or ambiguous concepts into actionable plans
Exceptional communication (written and verbal), presentation, and interpersonal skills, capable of influencing and engaging stakeholders at all levels
Expertise in sales automation tools and platforms (e.g., Salesforce, Conga,Sales Engagement Platforms like Outreach/Salesloft etc.) is highly desirable
Experience with implementation or optimization of these systems is a strong plus

Job Responsibility

Lead and mentor a team of analysts with various degree Business analysis, Domain expertise, Data analysis, Salesforce admins and Salesforce Development skillsets, various degrees of seniority and globally located
Build Vision, Strategy, OKRs and scalable operational frameworks including team best practices for the Analysis and Compliance team
Run SOX Controls and Compliance as a product
Build champions in the team and Incorporate in in PDLC/ SDLC Cycle
Influence senior leadership on GTM process standardization and transformation strategy
Manage vendor relationships and external consultants when applicable
Drive organizational readiness for AI-enabled GTM operations and automation

What we offer

competitive pay
generous time off
ample parental and wellness leave
healthcare
retirement savings program
incentive programs
commissions
equity grants
health and wellness benefits
retirement contributions

Fulltime

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Compliance and Controls Consultant

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