Senior IT Compliance Specialist
19000 - 25000 złTOYOTA CENTRAL EUROPE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
- Praca zdalna
Required Skills Compliance & Regulations — expert knowledge of IT governance, risk & compliance, regulations and industry standards e.g. GDPR. ISO 27001, AI Act, Cyber Resilience Act Information Technology — good knowledge of IT architecture and cybersecurity, including basic knowledge of cybersecurity frameworks e.g.NIST Project Management – basic project management skills, ideally with some knowledge of Agile methodologies Analytical problem-solving mindset — ability to analyse problems and think systematically. Strong teamwork — ability to collaborate with business, IT, cybersecurity, and legal teams in an international environment. Customer‑oriented communication — ability to explain compliance regulations, requirements and issues to management and non-expert users. Proactive learning — willingness to stay current with regulatory and technology trends. Adaptability — capable of working in a fast‑changing regulatory and technical environment. English language — excellent spoken & written communication in English. IT GRC tools – knowledge of IT GRC tools e.g. AuditBoard, OneTrust and reporting tools e.g. Excel, PowerBI Required Qualifications & Experience Degree in IT, law or business, preferably with a compliance or regulation element At least 5 years’ experience in IT compliance and risk management Preferred Qualifications Qualifications in IT compliance and risk management e.g. GRCP, CISA, CGRC, CRISC, IT Risk Fundamentals Certificate Qualifications in relevant ISO standards e.g. ISO 27001, 27701, 27005 Qualifications in relevant regulations e.g. CIPP, CIPM, CIPT Qualifications in cybersecurity e.g. CISSP, GSEC, GIAC certifications Job Summary This is a position for a Senior IT Compliance Specialist working to ensure the compliance of TME’s IT systems. The position is ideal for a professional with 5 or more years’ experience. This is a dynamic, varied and creative role supporting all aspects of TME’s business from R&D and manufacturing to customer service and connected vehicle systems. You will analyse, design, implement and support compliance processes for regulations and industry standards for a wide range of technologies, including AI, cloud, IoT and in-vehicle IT systems. Formal Role Details: Job Type: undefined time period contractStarting date: Position available since August 2026Location: Wrocław, Silver Tower Office CenterWorking Pattern: Remote or Hybrid - 2 to 3 days per week in the office, in line with the needReporting line: MW manager / Team LeadWhat we can offer you: Health insuranceSport cardLunch subsidyCar leasingLanguages lessonsBonuses ,[Analyse regulations and understand their scope, tangible requirements, risks and impact on TME’s business and IT systems , Creation of compliance frameworks, control definitions, policies, standards, risks and requirements , Lead the design & implementation of compliance and risk management processes , Manage cross-company IT compliance projects , Monitor the regulatory & risk landscape for IT compliance , Monitor, and report on, the implementation and operation of compliance in IT systems , Perform risk assessments, analyse and resolve compliance issues and risks , Provide compliance guidance & support to IT and business teams across the company , Support the definition of IT compliance strategy and plans ] Requirements: GDPR, ISO 27001, Power BI, Excel, AuditBoard Additionally: Sport subscription, Training budget, Private healthcare, Lunch card, International projects, Free coffee, Bike parking, Playroom, Shower, Free beverages, In-house trainings, Modern office, No dress code.