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IT Security Control & Policy Expert

Romania, Iasi · Job Posted February 16, 2026
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Job Description

We are seeking an IT Security Control and Policy professional to ensure full adherence to security policies and compliance frameworks across Vodafone organisations. The role focuses on assessing and improving internal controls, aligning with international standards such as ISO/IEC 27001 and ISO/IEC 22301, supporting internal and external audits, and collaborating closely with Cyber Security and technical teams. The individual will also define remediation actions, support automation initiatives, and help mitigate risks across infrastructure, applications, and operational environments.

Job Responsibility

  • Coordinate and monitor adherence to security controls and policies across Vodafone organisations
  • Conduct regular reviews of processes, identify audit findings, and define improvement initiatives
  • Facilitate communication between departments, auditors, and relevant stakeholders
  • Review security documentation, ensuring alignment with impacted teams and accurate collection of requirements
  • Define corrective and preventative actions for identified risks and ensure completion within agreed timelines
  • Develop automated workflows to support security control assessments
  • Work with databases for design and modelling to improve data accuracy in control processes
  • Support the implementation and assessment of controls, including participation in technical discussions
  • Contribute to integration activities such as API-level data flows using TypeScript and NestJS
  • Prepare and submit structured evidence packages for internal and external audits
  • Conduct risk assessments and support risk management initiatives
  • Develop pipelines to support data ingestion for security control assessments

Requirements

  • At least five years of experience in IT or datacentre environments
  • Strong knowledge of servers, compute environments, storage, databases, networks, and private/public cloud technologies
  • Hands-on experience with compliance and security frameworks, including ISO 27001, SOX, and PCI‑DSS
  • Strong organisational and self‑management skills, with the ability to manage multiple priorities
  • Communicate clearly and collaboratively with stakeholders at all levels
  • Fluent in English
  • Technical expertise, including experience in Linux, containerisation, microservices, and full‑stack development
  • Hold relevant industry certifications such as ITIL v3 – ST, SO, or ISO/IEC 2000 Consultant

What we offer

  • Hybrid way of working: 2 days per week/ 8 per month
  • Medical and dental services
  • Life and hospitalization insurance
  • Dedicated employee phone subscription
  • Take control of your benefits and choose any of the below options: MEAL TICKETS/ PRIVATE PENSION/VACATION VOUCHERS/ CULTURAL VOUCHERS within the budget
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
  • You get to work with tried and trusted web-technology
  • We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off
  • Special Paternal Program - 4 months of paid paternity leave

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