Senior IT Compliance Specialist

O projekcie:
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 contract- Starting date: Position available since August 2026- Location: Wrocław, Silver Tower Office Center- Working Pattern: Remote or Hybrid - 2 to 3 days per week in the office, in line with the need- Reporting line: MW manager / Team Lead

What we can offer you:
- Health insurance- Sport card- Lunch subsidy- Car leasing- Languages lessons- Bonuses

Wymagania:
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

Codzienne zadania:
- 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