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NTT
NTT

Quality & Compliance Specialist

Job summary
Permanent contract
Amersfoort
Salary: Not specified
Experience: < 6 months
Skills & expertise
Stakeholder engagement
Cybersecurity knowledge
Continuous improvement
Ethical practice
Regulatory compliance
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NTT
NTT

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Questions and answers about the job

The position

Job description

  • Support the Governance, Risk & Compliance function in delivering a practical, business-oriented compliance and risk management program
  • Partner with business teams and stakeholders to help translate governance and compliance requirements into pragmatic and effective solutions
  • Contribute to customer trust and assurance activities by supporting audits, due diligence requests, compliance assessments, and client questionnaires
  • Assist in preparing responses to RFPs and customer inquiries related to compliance, information security, privacy, governance, and risk management
  • Coordinate and maintain compliance evidence, documentation, policies, and supporting materials
  • Support certification and audit activities, including evidence collection, stakeholder coordination, and follow-up of findings and improvement actions
  • Participate in compliance reviews and gap assessments against internal requirements, legislation, and industry frameworks
  • Monitor ongoing compliance activities and help drive timely completion of actions and deliverables
  • Contribute to the continuous improvement of policies, processes, controls, and governance practices
  • Identify opportunities to improve compliance maturity, operational effectiveness, and stakeholder awareness
  • Build strong and trusted relationships with internal stakeholders while maintaining an independent governance perspective
  • Communicate complex governance, risk, and compliance topics in a clear, practical, and business-friendly manner

Preferred experience

  • The ability to balance governance requirements with practical business needs
  • Excellent stakeholder engagement skills and the ability to collaborate across different teams and levels of the organization
  • A proactive mindset, ownership mentality, and willingness to learn
  • Strong written and verbal communication skills in both Dutch and English
  • Strong analytical and problem-solving skills with a structured approach to managing information and documentation
  • Relevant certifications or training in compliance, information security, privacy, governance, auditing, or risk management are advantageous but not mandatory
  • Bachelor’s degree (or equivalent working and thinking level) in Law, Business Administration, Compliance, Risk Management, Information Security, IT, or a related field
  • High ethical standards, integrity, and a commitment to promoting a culture of trust and accountability
  • A strong interest in governance, risk management, compliance, information security, privacy, or related disciplines
  • Experience within governance, compliance, risk, legal, information security, privacy, or a comparable business support function
  • Experience collaborating with multiple stakeholders and supporting cross-functional initiatives
  • Experience interacting with customers or external stakeholders is an advantage
  • A structured and detail-oriented approach to documentation, reporting, coordination, and follow-up activities
  • Exposure to audits, compliance assessments, due diligence exercises, or RFP processes
  • Experience working in a technology-driven or professional services environment
  • Information Security and Privacy
  • Audit and Assurance Processes
  • Risk Management and Internal Controls
  • NIS2 and DORA
  • Experience or knowledge of one or more of the following areas is considered an advantage:
  • Regulatory Compliance
  • Technology-enabled Services and IT Operations
  • SOC 2
  • ISO 27001, ISO 27701, ISO 22301, ISO 9001

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