IT Risk and Compliance Analyst - Workday
Posted 3 days ago by 1757653326
Negotiable
Undetermined
Remote
Prague, Czech Republic, Eastern Europe
Summary: The role of IT Risk and Compliance Analyst focuses on ensuring compliance with GDPR, SOX, and NFCM within an HCM project for an international client based in Europe. The position requires a consultant with significant experience in IT Risk and Compliance, particularly in large and complex programs. The role is primarily remote with occasional on-site requirements during critical project phases. The initial contract duration is 13 months, starting in October.
Key Responsibilities:
- Perform risk assessments for HCM systems focusing on user access, data privacy, and process integrity.
- Ensure compliance with GDPR, SOX, NFCM, and internal policies through regular audits and control reviews.
- Prepare risk analysis reports, Risk Memos, audit evidence, and dashboards for leadership and auditors.
- Document and maintain compliance procedures, controls, and mitigation plans.
- Investigate compliance issues, coordinate resolution, and implement preventive measures.
- Collaborate with HR, IT, Legal, and Finance to enforce security protocols, internal controls, and business continuity plans.
- Build strong stakeholder relationships to drive risk and compliance alignment across teams.
Key Skills:
- Minimum 5+ years of experience working in IT Risk & Compliance.
- Strong stakeholder management and experience with large and complex programs ideally within Workday / HCM / HRIS environment.
- IT, Security, People & Operations, Finance Reporting & Analytics, Finance Controls & Compliance understanding and expertise.
- English-speaking is mandatory.
Salary (Rate): undetermined
City: Prague
Country: Czech Republic
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
For our international client based in Europe, RED is currently looking for an experienced Risk and Compliance Analyst with GDPR, SOX, NFCM expertise to start in a new HCM project.
The consultant is expected to start beginning to mid-October and for an initial 13-month contract. The project is offered on a mostly remote basis with occasional travel on-site at critical stages of the project i.e. go-lives, workshops etc.
Desired skills:
- Minimum 5+ years of experience working in IT Risk & Compliance
- Strong stakeholder management and experience with large and complex programs ideally within Workday / HCM / HRIS environment
- IT, Security, People&Operations, Finance Reporting & Analytics, Finance Controls & Compliance understanding and expertise
- English-speaking is mandatory
The following would be part of your scope of responsibility, therefore proven experience in these areas is mandatory:
- Perform risk assessments for HCM systems focusing on user access, data privacy, and process integrity.
- Ensure compliance with GDPR, SOX, NFCM, and internal policies through regular audits and control reviews.
- Prepare risk analysis reports, Risk Memos, audit evidence, and dashboards for leadership and auditors.
- Document and maintain compliance procedures, controls, and mitigation plans.
- Investigate compliance issues, coordinate resolution, and implement preventive measures.
- Collaborate with HR, IT, Legal, and Finance to enforce security protocols, internal controls, and business continuity plans.
- Build strong stakeholder relationships to drive risk and compliance alignment across teams.
If you are interested in this position, please apply or send your updated CV mmk@redglobal.com for immediate consideration.
Reference
CR/129332_1757590198
Date
11 Sep 2025