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Compliance Manager

Location: 

Sibiu, RO Bucuresti, RO Cluj, RO Timisoara, RO

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 20000) 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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What’s in it for you


✔ New beginnings can be a challenge. We promise a smooth integration and a supportive mentor
✔ Pick your working style: choose from Remote, Hybrid or Office work opportunities
✔ Early bird or night owl? Our projects have different working hours to suit your needs
✔ Nobody is born an expert. Sharpen your tech skills with our sponsored certifications, trainings and top e-learning platforms
✔ We want you to stay healthy! Enjoy our Private Health Insurance ⁠– it’s custom-made for you
✔ A clear mind is a healthy mind. Attend individual coaching sessions or go one step further by joining our accredited Coaching School
✔ Make the most of our epic parties or themed events – they’re lovingly designed for our people and their families

✔ NTT DATA recruiters will never ask job seekers and candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties that may try to impersonate NTT DATA recruiters, either in writing or by phone, in an attempt to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will be associated with an @nttdata.com email address. NTT DATA will not use any non-NTT DATA or personal email domains (Gmail, Yahoo, etc.) or personal communication channels (WhatsApp, Facebook etc) at any time during the recruitment process. If you suspect any fraudulent activity, please contact us.


NTT DATA Romania is an equal opportunity employer and considers all applicants regardless to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees.


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What’s in it for you

  • New beginnings can be a challenge. We promise a smooth integration and a supportive mentor
  • Pick your working style: choose from Remote, Hybrid or Office work opportunities
  • Early bird or night owl? Our projects have different working hours to suit your needs
  • Nobody is born an expert. Sharpen your tech skills with our sponsored certifications, trainings and top e-learning platforms
  • We want you to stay healthy! Enjoy our Private Health Insurance ⁠– it’s custom-made for you
  • A clear mind is a healthy mind. Attend individual coaching sessions or go one step further by joining our accredited Coaching School
  • Make the most of our epic parties or themed events – they’re lovingly designed for our people and their families

 

Your unique talent is what matters. NTT DATA Romania is an equal opportunity employer and considers all applicants regardless to race, color, religion, citizenship, national origin, ethnicity, age, gender, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic.

 
Document

Third parties fraudulently posing as NTT DATA recruiters

NTT DATA recruiters will never ask job seekers and candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties that may try to impersonate NTT DATA recruiters, either in writing or by phone, in an attempt to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will be associated with an @nttdata.com email address. NTT DATA will not use any non-NTT DATA or personal email domains (Gmail, Yahoo, etc.) or personal communication channels (WhatsApp, Facebook etc) at any time during the recruitment process. If you suspect any fraudulent activity, please contact us.


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