Quality & Compliance Specialist

nttlimited; Amersfoort; Hybrid; EUR 60,000 - 90,000; Full time

Job summary

NTT DATA in the Netherlands seeks a Governance, Risk & Compliance professional to help deliver a practical, business-oriented compliance program. You will partner with business teams to translate governance and compliance requirements into pragmatic solutions and support audits, due diligence, and client questionnaires.

You will coordinate evidence, documentation, and policies, while driving improvements in controls and governance practices.

Qualifications

• Bachelor's degree in Law, Business Administration, Compliance, Risk Management, Information Security, IT, or related field.
• Certifications or training in compliance, information security, privacy, governance, auditing, or risk management are advantageous but not mandatory.

Responsibilities

• Support Governance, Risk & Compliance in delivering a practical, business-oriented compliance and risk management program.
• Partner with business teams to translate governance and compliance requirements into pragmatic solutions.
• Assist in audits, due diligence requests, compliance assessments, and client questionnaires.
• Prepare 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 and follow-up of findings and actions.
• Participate in compliance reviews and gap assessments against internal requirements and industry frameworks.
• Monitor ongoing compliance activities and drive timely actions and deliverables.
• Contribute to policy/process improvements and governance practices.
• Identify opportunities to improve compliance maturity and stakeholder awareness.
• Build strong relationships with internal stakeholders while maintaining independent governance.

Skills

Governance

Risk management

Compliance

Information security

Privacy

Stakeholder engagement

Communication (Dutch/English)

Education

Bachelor's degree (or equivalent) in relevant field

Job description

Make an impact with NTT DATA

Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.

Key Responsibilities

You will:

• 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.

What You'll Bring

Knowledge & Skills

• A strong interest in governance, risk management, compliance, information security, privacy, or related disciplines.
• The ability to balance governance requirements with practical business needs.
• Strong analytical and problem-solving skills with a structured approach to managing information and documentation.
• 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 .
• High ethical standards, integrity, and a commitment to promoting a culture of trust and accountability.

Preferred Knowledge

Experience or knowledge of one or more of the following areas is considered an advantage:

• Information Security and Privacy
• Risk Management and Internal Controls
• Regulatory Compliance
• ISO 27001, ISO 27701, ISO 22301, ISO 9001
• SOC 2
• NIS2 and DORA
• Audit and Assurance Processes
• Technology-enabled Services and IT Operations

Qualifications

• Bachelor's degree (or equivalent working and thinking level) in Law, Business Administration, Compliance, Risk Management, Information Security, IT, or a related field.
• Relevant certifications or training in compliance, information security, privacy, governance, auditing, or risk management are advantageous but not mandatory.

Experience

We welcome candidates who bring:

• Experience within governance, compliance, risk, legal, information security, privacy, or a comparable business support function.
• Exposure to audits, compliance assessments, due diligence exercises, or RFP processes.
• Experience working in a technology-driven or professional services environment.
• Experience collaborating with multiple stakeholders and supporting cross-functional initiatives.
• A structured and detail-oriented approach to documentation, reporting, coordination, and follow-up activities.
• Experience interacting with customers or external stakeholders is an advantage.

Why Join NTT DATA?

At NTT DATA, you will have the opportunity to work on topics that matter. You will collaborate with experienced professionals across compliance, legal, privacy, information security, and business operations, while developing expertise in some of the most relevant regulatory and industry frameworks shaping today's digital economy. This role offers exposure, responsibility, and the opportunity to build a career in Governance, Risk & Compliance within one of the world's leading technology and services organizations.

Workplace type :

Hybrid Working

About NTT DATA

NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into