PRIORITY Quality Consultants is seeking an experienced Senior IT&T Compliance Specialist on behalf of one of our clients, a leading organization in the Aviation Sector.
The successful candidate will be responsible for coordinating and monitoring IT governance, regulatory compliance, audit management, and risk assessment activities, ensuring alignment with applicable regulatory requirements and internationally recognized ISO standards.
The role offers the opportunity to work within a complex and highly regulated environment, contributing to the continuous improvement of IT processes, compliance frameworks, and management systems.
Key Responsibilities
- Coordinate and monitor IT regulatory compliance activities, ensuring alignment with applicable legal, regulatory, and internal requirements.
- Manage and coordinate internal, external, regulatory, and ISO certification audits, ensuring audit readiness and timely completion.
- Monitor audit findings, corrective actions, and remediation plans, ensuring appropriate follow-up and reporting.
- Coordinate IT risk assessment activities and monitor the implementation of risk mitigation measures.
- Support the maintenance and continuous improvement of IT Quality Management and IT Service Management Systems, in accordance with ISO 9001 and ISO/IEC 20000-1.
- Ensure alignment with relevant information security and business continuity standards, including ISO/IEC 27001 and ISO 22301.
- Coordinate the development, review, and update of IT policies, procedures, and compliance documentation.
- Monitor regulatory developments, including NIS2, GDPR, and relevant Greek regulatory requirements.
- Collaborate with IT teams, management, internal auditors, and external stakeholders to address compliance requirements.
- Prepare compliance reports, management presentations, and KPIs, identifying risks and opportunities for improvement.
- Promote continuous improvement initiatives across IT governance and compliance processes.
Requirements
Requirements
- Bachelor's degree in Information Technology, Computer Science, Engineering, Business Administration, or a related field.
- At least 5 years of professional experience in IT Governance, IT Compliance, IT Risk Management, IT Audit, Quality Management, or IT Service Management.
- Strong knowledge of ISO 9001, ISO/IEC 20000-1, and ITIL frameworks, including audit and certification processes.
- Experience coordinating internal, external, or regulatory audits and managing audit findings.
- Experience in IT risk assessments, compliance monitoring, and corrective action management.
- Proven ability to develop, review, and maintain IT policies, procedures, and management system documentation.
- Good understanding of relevant regulatory frameworks, including NIS2, GDPR, and applicable Greek regulatory requirements.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication, reporting, and stakeholder management skills.
- Excellent command of Greek and English, both written and spoken.
Nice to Have
- Previous experience in critical infrastructure, aviation, telecommunications, financial services, or other highly regulated industries.
- Familiarity with ISO/IEC 27001 and ISO 22301.
- Experience working with IT Governance, Risk & Compliance (GRC) tools, ticketing systems, or workflow management platforms.
- Relevant certifications such as ISO Lead Auditor, ITIL, CISA, or CRISC.
- Postgraduate qualification in a relevant field.
- Experience supporting regulatory inspections or external certification bodies.
Benefits
- Opportunity to work within a leading organization in the aviation sector.
- Exposure to complex IT environments, regulatory compliance frameworks, and internationally recognized ISO standards.
- Collaboration with experienced IT and compliance professionals.
- Opportunity to contribute to IT governance, process optimization, and continuous improvement initiatives.