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Senior Associate Regulatory Compliance Analyst

4 maanden geleden


Barneveld, Nederland NTT DATA Voltijd

Job Description

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.

In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world’s most significant technological, business and societal challenges.

With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.


Want to be a part of our team?

The role of Senior Associate Regulatory Compliance Analyst is a developing role, responsible for supporting NTT Ltd.'s efforts to comply with various international and/or regional laws, regulations, and industry standards relevant to the IT sector. This role involves conducting research, monitoring compliance activities, and assisting in the development and implementation of regulatory compliance policies, procedures and processes. A Senior Associate Regulatory Compliance Analyst is instrumental in assisting NTT Ltd with adhering to regulatory requirements and industry standards, ensuring that NTT Ltd operates within the bounds of applicable laws and regulations while minimising legal risks and promoting ethical conduct.

Working at NTT

Key Roles and Responsibilities:

Stays updated on relevant global and/or regional laws, regulations, and industry standards that affect the IT sector.

Analyses and interprets regulatory changes and assesses their impact on the NTT Ltd.

Assists in monitoring NTT's compliance with legal and regulatory requirements.

Assists with the tracking of compliance initiatives, conducting internal audits, and reviewing documentation.

Assists in the development, review, and updating of compliance policies, procedures, and guidelines to ensure alignment with legal and regulatory requirements.

Contributes to the identification and assessment of potential compliance risks and vulnerabilities.

Assists in the development of mitigation plans associated with compliance risks and vulnerabilities.

Assists in the preparation of compliance reports and documentation for internal and external stakeholders, including regulatory agencies and auditors.

Participates in the development and delivery of compliance training programmes to educate employees on compliance standards, regulations, and best practices.

Supports efforts to ensure compliance with data protection and privacy regulations (e.g., GDPR, CCPA), including data handling, consent management, and data breach response.

Assists in reviewing and analysing of less complex contracts, agreements, and partnerships for compliance with legal and regulatory obligations.

Maintains accurate records and documentation related to compliance activities and initiatives.

Assists in the development and management of incident response plans for compliance-related breaches or violations.


Knowledge, Skills and Attributes:

Applies learned techniques, as well as company policies and procedures to resolve a variety of issues

Familiarity with legal and regulatory frameworks relevant to the IT industry, including data protection laws, export controls, and industry-specific regulations

Analytical skills to interpret and apply legal and regulatory requirements

Effective written and verbal communication skills to convey compliance information to team members and stakeholders

Attention to detail to ensure accurate documentation and adherence to compliance standards

Ability to collaborate effectively with cross-functional teams and stakeholders

Aptitude for identifying compliance challenges and proposing potential solutions

Possesses high ethical standards and integrity, with a commitment to promoting a culture of compliance and ethics within NTT Ltd

Has data analysis skills to assist in compliance monitoring and reporting

Ability to work independently or as part of a team

Has organisational and time management skills, together with effective planning and problem solving skills


Academic Qualifications and Certifications:

Bachelor's degree or equivalent in law, business, compliance, or a related field

Relevant certifications in compliance, such as Certified Compliance and Ethics Professional (CCEP), Certified Information Systems Security Professional (CISSP), or Certified Regulatory Compliance Manager (CRCM)


Required Experience:

Moderate level of knowledge of relevant laws and regulations, including data protection laws, antitrust regulations, export controls, and industry-specific regulations

Moderate level of experience in compliance, legal, or regulatory roles within the IT industry or a related field

Moderate level of experience with compliance auditing, reporting, and documentation

Moderate level of experience working within a global matrixed organisation, preferably within the IT services industry

Skills Summary

Compliance Monitoring, Compliance Reporting, Data Privacy, Data Protection, Incident Response, Risk Assessments

Workplace type:

Hybrid Working

Equal Opportunity Employer

NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category


Join our growing global team and accelerate your career with us. Apply today.


A career at NTT means:

Being part of a global pioneer – where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.

Being at the forefront of cutting-edge technology – backed with a 150-year heritage of using technology for good. With 40% of the world’s internet traffic running on our network and where Emoji were first invented, you can be proud of the group’s many new ‘firsts’.

Making a difference – by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.

Being your best self – in a progressive ‘Connected Working’ environment that promotes flexibility, connection and wellbeing. Where diversity and different perspectives are embraced to ensure equal opportunities for all.

Having ongoing opportunities to own and develop your career – with a personal and professional development plan and access to the broadest learning offerings in the industry.

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