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Compliance Manager (Part-time)

Remote: 
Full Remote
Contract: 
Part time
Experience: 
Mid-level (2-5 years)
Work from: 
Poland

Offer summary

Qualifications:

Strong expertise in compliance standards, Minimum of 3 years in compliance management, Experience in conducting audits and drafting policies, Proficiency in English.

Key responsabilities:

  • Lead compliance projects per regulations
  • Develop and implement compliance training programs

Sigma Software Group logo
Sigma Software Group Large https://www.sigma.software
1001 - 5000 Employees
About Sigma Software Group
Sigma Software Group, an award-winning and trusted IT partner, has been serving customers for over 22 years, providing comprehensive IT solutions to various businesses, ranging from startups to established software product houses. As one of Europe's substantial IT consultancies, it brings together a dedicated workforce of over 2,100 professionals in 40 offices across 19 countries. With a diverse client base, including more than 300 enterprises, including Fortune 500 stalwarts, Sigma Software Group is a preferred choice for developing solutions that help businesses create cutting-edge products while meeting their unique needs. Sigma Software Group operates as a dynamic ecosystem of tech companies, offering 25 ready-to-implement innovative products and 40+ value-added services. Furthermore, Sigma Software Group is committed to fostering innovation through initiatives such as the Sigma Software Labs business incubator, Sigma Software University, the SID Venture Partners VC Fund, UA Tech Network, Techosystem, the European Business Association, and other collaborative efforts. Since 2015, Sigma Software Group has consistently earned recognition on the IAOP's prestigious World's Top 100 Outsourcing list. The company's accomplishments have also been acknowledged by prominent global media outlets such as Forbes, CNBC, The Times, and Reuters.
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Job description

Company Description

We are looking for a Compliance Manager to help Sigma Software provide the highest level of information security and compliance expertise to our clients. 

We require support in one or more of the following areas:   

  • Information Security Management  

  • Privacy and Personal Data Protection  

  • Business Continuity Management 

Job Description

  • Lead and oversee compliance projects in accordance with relevant regulations and standards 

  • Implement, develop, and support management systems, such as ISMS, BCMS, and QMS 

  • Explore, implement, and support privacy requirements to ensure alignment with data protection regulations  

  • Develop and implement comprehensive policies and procedures that align with regulatory requirements, and monitor and assess the documented policies by Compliance Managers 

  • Lead and conduct thorough audits to identify areas of risk, non-compliance, and opportunities for improvement 

  • Provide recommendations for corrective actions 

  • Collaborate with relevant stakeholders to perform risk management 

  • Develop, update, and implement advanced compliance training programs for employees at 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

Qualifications

  • Strong expertise in some of the following standards: ISO 27001, ISO 22301, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA, and new EU regulations such as DORA, NIS2, and CRA 

  • A minimum of 3 years of experience in compliance management and implementation 

  • Proven ability to understand and interpret compliance regulations 

  • Experience in conducting audits and drafting compliance policies 

  • Skill in converting complex compliance requirements into clear, understandable information for a wide audience 

  • Experience with GRC amd compliance software (e.g. Vanta, Drata, etc.) 

  • Experience in passing external certifications 

  • Proficiency in English 

  • Advanced analytical skills 

WOULD BE A PLUS 

  • Knowledge of German 

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Information PrivacyInformation Security ManagementRisk ManagementCompliance ManagementConventional PCIISO 13485 StandardGeneral Data Protection Regulation (GDPR)AuditingGRC SoftwareISO/IEC 27000 SeriesNIS+

Other Skills

  • Collaboration
  • Analytical Skills
Are you interested?

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