We are looking for a Compliance Manager who can assist Sigma Software in delivering top-tier information security and compliance expertise to our clients, ensuring adherence to C5 requirements.
Responsibilities :
- Lead and oversee compliance projects in accordance with C5
- Develop and implement comprehensive policies and procedures that align with regulatory requirements
- Lead and conduct comprehensive audits to ensure regulatory compliance
- Provide recommendations for corrective actions
- Collaborate with relevant stakeholders to perform risk management
- Develop, update, and implement advanced compliance training programs for employees across all levels
- 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
Requirements :
- Strong expertise in C5
- Proficiency in some of the following : ISO 27001, ISO 22301, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA and DORA
- 3+ years of experience in compliance management and implementation
- Proven ability to understand and interpret compliance regulations
- Experience in conducting audits and writing compliance policies
- Proficiency in English
- Experience with GRC / Compliance software (e.g. Vanta, Drata, etc.)
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Kontaktperson:
Sigma Software Group HR Team