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CONTRACT Compliance Officer - Milton Keynes/Venlo, Netherlands!

CONTRACT Compliance Officer - Milton Keynes/Venlo, Netherlands!

Posted 9 April by Technet IT Recruitment Limited Easy Apply Ended

Contract Compliance Officer required for a leading retail company on an initial 6-month contract.

Location: Milton Keynes + Venlo, Netherlands (50/50 split)

Rate: Depending on experience


  • Previous experience in a Compliance role within a business focused IT environment
  • Previous e-commerce/retail experience
  • Any certification in related areas, such as CISA, CRISK or PCI ISA
  • Strong customer focus and customer awareness, excellent communication skills, result driven
  • Previous experience with compliance including internal and external audit requirements


  • Experience in pan-European organisations
  • Experience of available tools that can be used to improve effectiveness of Compliance, controls execution and monitoring
  • Knowledge of any other systems & software used by the company (including AS400, SAP, Oracle, JDE, JDA, Unix, Hybris and Cloud Solutions)
  • Fluent knowledge of English, spoken and written. Other language skills (Dutch, German, Spanish, French and/or Italian).

Key Responsibilities:

  • Play a key role in the establishment and communication of long term Compliance objectives for the IT organisation through development and adoption of formal and effective policies & procedures and provision, coordination, and monitoring of compliance services of the IT organization
  • Monitor compliance to internal and external policies/standards and legislations, take actions when needed and report progress and exceptions.
  • Planning, monitoring and reporting of:
    • The activities of the IT organization to ensure and demonstrate compliance with internal and external audit requirements
    • The remediation activities for identified deficiencies and weaknesses
    • Internal and external audit activities, including support for Auditors and Control Owners
    • Certification activities, including support for certification authorities
  • Continued development of the IT Controls Framework to ensure that existing and emerging risks are appropriately managed
  • Development and delivery of Compliance awareness programmes for internal audiences to create awareness on the vision, policies and procedures with regard to internal and external audit in order to set a basis for effective Compliance
  • Liaise with counterparts in IT and Business to provide aligned policies and processes, and shared activities where appropriate.
  • Participate in projects and programs to define the compliance scope and activities
  • Contribution to the development and delivery of the broader Compliance programme

Reference: 34855591

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