IT Risk and Compliance Analyst

26-5-2020 oostende
company profile

We are AUSY and specialize in technical projects. With more than 1700 AUSY consultants and freelancers, we realize our clients' projects on a daily basis.
We do more than just connect your ambitions with organizations and technical projects. We think it is important to develop a good relationship with you and to support you where necessary: ​​through education, guidance, advice, or just a listening ear.

Would you like more information? Please contact me!

Annelore Vanden Daele
09/395 07 86

job description

For our client in Ostend we are looking for a Risk and Compliance Analyst. Did you obtain a Masters degree in Economics, Engineering or Law? Do you have an analytical mind? Keep Reading!

As a compliance analyst, you plan and coordinate the activities necessary to guarantee compliance with policies and regulations for all IT systems. On short term, authorizations and GDPR will be key elements in your job.For authorizations, it is important to coordinate changes and project activities in line with the internal procedures. Focus is to control and further promote the authorization concept on all IT systems, which include both SAP and non-SAP solutions (such as Successfactors and SalesForce).For GDPR, your role will be to assist in the setup of a governance structure together with colleagues from all departments.On long term, as the IT landscape is rapidly expanding and changing (to cloud applications for example), your role can be extended as the need for specialists in compliance and data security is growing continuously.

After an introduction and training period, your main challenges will be:

  • You ensure that application authorizations are implemented in accordance with the legal and company rules and procedures (for ex Sox). You coordinate with the technical persons who implement authorizations by checking their work and by executing formal controls.
  • You ensure that policies and procedures are well documented and identify compliance problems that call for formal attention. You also develop risk management strategies to prevent non-compliance and avoid fraud.
  • You will be responsible for the execution of controls and report on compliance.
  • You will follow latest IT technology and make business cases to implement, with a focus on IT compliance and security.

your contribution

  • You have a master degree, preferably as an Economist, Engineer, Law or equal.
  • You have an analytical mind.
  • You work accurately with an eye for details but you are also able to communicate clearly on high level.
  • You have the necessary self-discipline to make and follow-up planning.
  • You are open to travel in Europe (+/-10 %).
  • You have a good knowledge of both English and Dutch.
  • Experience in similar IT-surrounding as key-user or as analyst is a plus but not a must.

what do we offer?

You can count on a competitive salary supplemented with various extra-legal benefits such as:

  • Meal vouchers
  • Eco vouchers
  • Hospitalization insurance
  • Group insurance
  • Net monthly allowance
  • Via a cafeteria plan you can choose from a car with fuel card or a km allowance
  • 13th month and double holiday pay
  • 32 leave & ADV days
  • Free participation in technical events and corporate events, just think of our technical workshops and our AUSY Family Day
  • And last but not least a personal people-oriented guidance through your projects

specialist in software development (m/f)
employment type
full time, freelance
contract type
immediate permanent employments
your Randstad contact
Annelore Vanden Daele +32 9 395 07 86
+32 9 395 07 86