Quality & Compliance Specialist

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• 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.

• 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

• 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 with in 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…