About this role

Senior IT Compliance Specialist Toyota Digital HUB & SSC (TME NV/SA) Daily tasks: - Analyse regulations and understand their scope, tangible requirements, risks and impact on TME’s business and IT systems. - Creation of compliance frameworks, control definitions, policies, standards, risks and requirements. - Lead the design & implementation of compliance and risk management processes. - Manage cross-company IT compliance projects.

- Monitor the regulatory & risk landscape for IT compliance. - Monitor, and report on, the implementation and operation of compliance in IT systems. - Perform risk assessments, analyse and resolve compliance issues and risks. - Provide compliance guidance & support to IT and business teams across the company. - Support the definition of IT compliance strategy and plans. Musts: GDPR, ISO 27001, Power BI, Excel, AuditBoard Required Skills: Compliance & Regulations — expert knowledge of IT governance, risk & compliance , regulations and industry standards e.g.

GDPR . ISO 27001, AI Act, Cyber Resilience Act. Information Technology — good knowledge of IT architecture and cybersecurity , including basic knowledge of cybersecurity frameworks e. g.NIST. Project Management – basic project management skills, ideally with some knowledge of Agile methodologies. Analytical problem-solving mindset — ability to analyse problems and think systematically. Strong teamwork — ability to collaborate with business, IT, cybers ecurity, and legal teams in an international environment.

Customer ‑ oriented communication — ability to explain compliance regulations, requirements and issues to management and non-expert users. Proactive learning — willingness to stay current with regulatory and technology trends. Adaptability — capable of working in a fast ‑ changing regulatory and technical environment. English language — e xcellent spoken & written communication in English . IT GRC tools – knowledge of IT GRC tools e.g.

AuditBoard , OneTrust and reporting tools e.g. Excel, PowerBI. Required Qualifications & Experience: Degree in IT, law or business , preferably with a compliance or regulation element. At least 5 years ’ experience in IT compliance and risk management. Preferred Qualification s: Qualifications in IT compliance and risk management e.g. GRCP, CISA, C GRC, CRISC, IT Risk Fundamentals Certificate. Qualifications in relevant ISO standards e.g.

ISO 27001, 27701, 27005. Qualifications in relevant regulations e.g. CIPP, CIPM, CIPT. Qualifications in cybersecurity e.g. CISSP, GSEC , GIAC certifications. Job Summary: This is a position for a S enior IT C ompliance S pecialis t working to ensure the compliance of TME’s IT systems . The position is ideal for a professional with 5 or more years’ experience . This is a dy namic, varied and creative role supporting all aspects of TME’s business from R&D and manufacturing to customer service and connected vehicle systems.

You will analyse, design , implement and support compliance processes for regulations and industry standards for a wide range of technologies, including AI, cloud, IoT and in-vehicle IT systems. Formal Role Details: Job Type: undefined time period contract Starting date: Position available since August 2026 Location: Wrocław, Silver Tower Office Center Working Pattern: Remote or Hybrid - 2 to 3 days per week in the office, in line with the need Reporting line: MW manager / Team Lead What we can offer you: Health insurance Sport card Lunch subsidy Car leasing Languages lessons Bonuses

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