IS/IT Risk and Compliance Specialist

hace 4 días


Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

Job Title: IS/IT Risk and Compliance Specialist

Job Summary:
Nestle Operational Services Worldwide Sa is seeking an experienced IS/IT Risk and Compliance Specialist to join our team. The successful candidate will be responsible for ensuring the organization's compliance with Payment Card Industry Data Security Standard (PCI DSS) requirements and protecting sensitive cardholder data.

Key Responsibilities:
Assist in identifying and mapping controls for solutions and processes related to PCI compliance within product/product groups and other IT teams.
Collaborate with cross-functional teams to ensure adherence to the Nestle Security, Risk & Compliance framework.
Contribute to the successful implementation of new security initiatives and projects focused on protecting cardholder data.
Assist in conducting comprehensive controls testing, management system reviews, and reporting to assess IT compliance and management system effectiveness.
Act as a trusted partner to Nespresso global markets, offering guidance and support on IT risk and compliance matters.
Track changes to the PCI-DSS regulatory requirements and assist the organization in adapting and implementing controls to maintain PCI compliance.
Review and assist in certifying PCI Internal Self-Assessment Questionnaires.
Track and follow up on IT audits, internal reviews, or regulatory findings as corrective and preventative actions.

Requirements:
Bachelor's degree in Computer Science or similar.
3+ years of experience with compliance regulations and standards, focusing on PCI-DSS compliance.
Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues.
Experience developing and submitting IT audits and compliance reports.
Effective communication skills at different levels in the organization and in English.

What We Offer:
Competitive salary and a comprehensive social benefits package.
Personal and professional growth through ongoing training and career opportunities.
Hybrid working environment with a flexible working scheme.
Recreation activities and a wide range of volunteering opportunities.



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