Jobs Ternopil
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· 46 views · 6 applications · 16d
Compliance Manager
Ukraine · 3 years of experience · Upper-IntermediateWe are looking for a professional who will provide the highest level of compliance management expertise to Sigma Software clients. You will focus on the following areas of compliance: Information security management systems and processes Privacy and...We are looking for a professional who will provide the highest level of compliance management expertise to Sigma Software clients.
You will focus on the following areas of compliance:
- Information security management systems and processes
- Privacy and personal data protection
- Business continuity management
- Quality management systems and processes
- IT service management systems and processes
Requirements:
- IT background or experience in the IT industry
- Training certificate in Management Systems Internal Audit
- 3-5 years of experience as a Compliance Manager, Quality Manager, Process Analyst/Engineer, Information Security Expert, or similar
- In-depth knowledge of ISO 27000, ISO 9001 standards series, and EU GDPR
- Upper-Intermediate level of English or higher
- Experience of passing external certifications
- Proficiency in standard office software, especially Excel
- Exceptional ability to work with documents
- Ability to accurately keep records
- Exceptional communication and interpersonal skills
- Advanced analytical abilities
- Effective research skills
- Experience in employee training
Would be a plus:
- Knowledge of ISO 13485 and/or ASPICE, TISAX standards
- Understanding of ITIL/ITSM, CMMI for Services, OWASP SAMM or similar frameworks
- Proficiency in GRC/compliance software
Responsibilities:
- Implement, develop, and support management systems within the company, such as ISMS and QMS
- Research, implement, and support privacy requirements (GDPR) to ensure alignment with data protection regulations
- Develop and implement comprehensive policies and procedures that align with regulatory requirements, and monitor and assess compliance managers’ documented policies
- Lead and conduct thorough audits to identify areas of risk, non-compliance, and opportunities for improvement
- Lead the identification of non-conformities and provide recommendations for corrective actions
- Collaborate with relevant stakeholders to identify and assess risks and manage regular risk assessments
- Develop, update, and implement advanced compliance training programs for employees across all levels while managing compliance managers’ support for the awareness program
- Investigate, resolve, and provide guidance for compliance managers on complex requests and complaints, ensuring appropriate corrective actions are taken
- Investigate and implement automation of compliance processes