IT Compliance Officer



Job Title

IT Compliance Officer

Job Description

In this role, you have the opportunity to

Do you have the skills and attitude to become the new “process manager” for the Philips IT Delivery related Compliance & compliance identification and Assessment activities? Do you feel comfortable to work with the Philips IT Delivery Managers and other key stakeholders to determine acceptable levels of residual Compliance? If so, you might be our new IT compliance Manager.

You are responsible for

IT Compliance Strategy & policies

  • Deploy the Philips IT Delivery’s IT compliance management program in a manner that fulfils the mission and strategic goals of the Delivery Line while complying with internal, external regulations and accreditation standards.

Monitoring and Control

  • Identify and implement corrective action where appropriate. Formulate mitigation plans which optimally balance potential impact & probability vs. mitigation effort;
  • Investigate and analyze root causes, patterns, or trends;
  • Prepare Compliance status dashboards, monitor and perform follow-up;

Representation and Communication

  • Ensure IT Compliance Risks are properly disclosed to IT Management, audit committee and relevant partners.

Compliance Competences

  • Develop the required Compliance Management functional competence in the compliance function;
  • Thorough understanding of the Philips compliance domains, like FDA-Software validation, PCI, Privacy, Security (SAP). Very heavy factor is Sarbanes Oxley act knowledge;
  • Operational activities like acquiring, evaluating sample range to evaluate quality , accuracy is part of responsibility;
  • Ability to act as Compliance manager for important projects and monitoring of process compliance. Sign of of Software validation artefacts in SDLC is part of the job (FRS,DS, IQ< OQ)

To succeed in this role, you should have the following skills and experience

  • Master's degree in information systems, or equivalent work experience; M.B.A. or M.I.S  is preferred;
  • Preferably certified as RE-Auditor, CISA, CIPP or CISSP or at least in-depth knowledge of these domains including FDA and Privacy;
  • Preferably Work experience in big 4 as IT Auditor.
  • A minimum of 7 years IT experience , with 5 years involved in Security Compliance & Compliancy functions, and at least six years in a project management role
  •  Experience in SAP development / project capacity;
  • A proven ability to communicate on all levels in our organization;
  • An understanding of information security concepts, protocols, industry best practices and strategies;
  • Strong project management skills, and experience in creating and managing project plans, including budgeting and resource allocation;
  • Proficiency in performing Compliance, business impact, control and vulnerability assessments, and defining mitigation strategies.

You are a part of

Philips IT Delivery enables Philips to be the leading Company in health and well-being by delivering meaningful innovative IT solutions through excellent IT project delivery. Responsible for delivering meaningful innovative IT solutions through excellent IT project delivery. Building and deploying IT solutions, with increasingly focus on configuring and integrating standard re-usable applications Besides, Philips IT Delivery will accelerate through Agile engagement of IT delivery services. It is positioned to provide the best business service today and for the future, organized around 5 main competence centers: Andover, Bangalore, Eindhoven, Shanghai, Sao Paulo.

You will report to the IT Delivery Head of Compliance and Security.

In return, we offer you

A path towards your most rewarding career. Philips is growing its marketing capability enterprise wide. Succeeding in this role in a complex environment will open many doors for your long term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities. Furthermore, Philips University is available to all employees for learning and development opportunities.

Why should you join Philips?

Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways.

To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog. Once there, you can also learn about our recruitment process, or find answers to some of the frequently asked questions.


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Confirmed 3 hours ago. Posted 23 days ago.

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