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  • · 46 views · 6 applications · 16d

    Compliance Manager

    Ukraine · 3 years of experience · Upper-Intermediate
    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...

    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
    More
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