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As an IT compliance manager, you are part of the information security team. This team is responsible for the full breadth of information security at Randstad, from defining Randstad’s information security policy to providing operational services that help keep Randstad secure. We’re looking for a new colleague that will be responsible for the 2nd line of defense for Randstad Global in Information Security. You’ll work with Operating Company teams, Global IT colleagues and partners to support them on applying Randstad’s Information Security policy, ensuring provable compliance and management of related risks. Of course you are not alone in this, in this role you can rely on colleagues responsible for IT policy and assurance and business risk & audit to support you.
Job Responsibility:
Improve Information security 2nd line of defense role at Randstad Global, in overseeing risk and monitoring of IT and IS related first-line-of-defense controls in our Operating Companies/markets
Conduct periodic internal compliance reviews / audits to assess and enhance the effectiveness of the information security management system of operating companies/markets , adhering to ISO 27001 standard
Ensure compliance with regulatory requirements and industry best practices
Perform gap analysis to evaluate the effectiveness and compliance of operational processes with our corporate security policies and guidelines
and provide recommendations to identify areas for improvement, with proposed remediation
Provide guidance to our colleagues located globally in becoming compliant with our control frameworks
Prepare comprehensive audit reports, highlighting findings and recommendations for improvement
Requirements:
Bachelor's degree in Information Technology, Cybersecurity, or a related field
Certified Lead Auditor in ISO 27001:2013 or 2022 standard
At least 5 years of experience in conducting internal audits and implementing information security best practices
Strong understanding of information security principles, controls, and frameworks
Basic understanding and some experience in Third-Party Risk Management (TPRM) is preferred but not mandatory
Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse teams
Able to prepare concise reports for senior management, including C-level
Proficiency in relevant tools and technologies related to information security auditing
Good command of the English language
Excellent analytical skills
Ability to operate in a matrix organization
Self-starting and self-supporting
Ability to manage a team without direct reporting lines
Hands-on
Service-oriented
Likes to work in an international environment with different cultures
Enthusiastic and pragmatic, result driven
Nice to have:
Basic understanding and some experience in Third-Party Risk Management (TPRM)
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