IT Compliance Analyst
Entity: Daikin Europe HQ
Job Category: Information Technology Solutions
Location: Oostkamp, West Flanders, BE
Job Requisition ID: 1356
IT Center EMEA is the headquarter for IT solutions within the Daikin group including all subsidiary companies in the EMEA-region. The IT Center consists of 3 departments: IT Planning, IT Development, and IT Infrastructure.
As a Compliance Analyst, you will work for the department of IT Planning, physically located in our offices in Oostkamp (Belgium). This department is responsible for breaking down the business strategy into concrete projects in collaboration with the business, identifying IT risks, mitigating the risks to ensure compliance, and constantly monitoring compliance with company regulations.
Function
We are looking for a Compliance Analyst focusing on the IT compliance of applications used in all business areas. Concrete areas to ensure compliance are J-Sox and GDPR. As cloud applications and data security become increasingly important, the need for compliance in these areas is also rising. As a Compliance Analyst, you will plan and coordinate the activities necessary to guarantee compliance with policies and regulations for all IT systems.
Main Challenges
1. You ensure that policies and procedures are well documented and complied with. You identify compliance problems that require formal attention. You also develop risk management strategies to prevent non-compliance and avoid fraud.
2. You will be the IT contact person for IT compliance and security audits to ensure compliance with legal and company rules such as SOX, security policies, and ISO.
3. You will assist the company in staying compliant with the EU’s General Data Protection Regulation. A data protection coordination team has been established where you will be part of.
4. You will follow the latest technology in Security, Risk & Controls solutions to design and implement IT General Controls for all IT Applications.
5. Knowledge of SAP Solutions is a plus, as SAP Solutions are a major part of our IT application landscape.
Profile
1. You have a master’s degree (as Engineer, Computer Scientist, Economist, or equivalent).
2. You work accurately with an eye for detail but can also communicate clearly at a high level.
3. You are critical, can listen and explain compliance requirements in a pragmatic way.
4. Experience as an auditor, key-user, or analyst in similar IT surroundings is an advantage but not a must.
5. You have analytical and communicative skills in English; Dutch is a plus.
What We Offer
At Daikin, you can count on a varied job with an international market leader that stimulates its people to work together. We offer you an open-ended contract. You will receive extensive training and will be well supported from the start. The position carries a competitive salary and a package of extra-legal benefits.
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