IT Compliance Analyst (M/F), Remote, Spain

Requistion ID: 76538

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

Working at Dentsply Sirona you are able to:

Develop faster - with our commitment to the best professional development.

Perform better - as part of a high-performance, empowering culture.

Shape an industry - with a market leader that continues to drive innovation.

Make a difference -by helping improve oral health worldwide.

IT Compliance Analyst (M/F)

The IT Compliance Analyst is an individual contributor on the Global IT Compliance team. This person will focus on Governance, Risk, and Compliance of processes and be responsible for assisting the IT Compliance lead to deliver technology solutions and processes that align with regulations, ISO standards, and the IT GRC framework.

Under the guidance of the IT Compliance Director this role is responsible to execute on Vendor Assessments, ISO certification(s), training/maintaining IT policies, compliance audits and controls development (ISO, SOX, PCI, GDPR, etc.)

The ideal candidate is a strong self-starter with proven success in building and maintaining strong cross-functional relationships and being an influencer of all levels of the organization.

Your responsibilities include :

• Interface with business and Internal/external auditors on overall SOX/PCI/FDA/Data Privacy Laws (GDPR, HIPAA etc.) or other critical compliance program needs and deliverable.
• Prepare clear and well-organized audit work papers that appropriately document the work performed. Formulates appropriate conclusions regarding the adequacy of internal controls, risks and procedures based on knowledge of GRC framework and audit work performed.
• Partner with Finance and QA in audits related to periodic review and assist with any other IT audit requests.
• Heightened awareness of IT and Cyber risks, Standards of Conduct, and understanding of new and existing compliance issues and related regulations, policies, and procedures.

Your background and qualifications:

• Bachelor’s degree in Information Technology or Business Administration.
• Substantial experience in IT Compliance, Project Management, IT Security or IT Audit/Risk or combination thereof.
• Thorough understanding of cyber security and third-party risk management practices and FDA, HIPAA, PCI, Quality Systems Management, GDPR and other Data Privacy regulations.
• Preferred: CIA/CISA/CISSP/CIPT/GRCP certification or working toward certification (one of these).
• Languages: Must be fluent in English, additional languages such as German would be highly preferred.

This position can be located in : Spain, Portugal, Netherlands, Germany, Ireland, England - ideally close to our offices.

Please confirm your eligibility to work in these countries when applying.

Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.

Dentsply Sirona Canada welcomes and encourages applications from all backgrounds, including individuals with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected]. Please be sure to include “Accommodation Request” in the subject.