Compliance Manager

Company Description

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

        • Job Description

          To succeed in this role, you will be expected to:

          • 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, noncompliance, and opportunities for improvement

                • • Lead the identification of nonconformities 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

                          • Qualifications

                            • IT background or experience in the IT industry

                            • • Training certificate in Management Systems Internal Audit

                              • • 35 years of experience as a Compliance Manager, Quality Manager, Process AnalystEngineer, Information Security Expert, or similar

                                • • Indepth knowledge of ISO 27000, ISO 9001 standards series, and EU GDPR

                                  • • UpperIntermediate 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 andor ASPICE, TISAX standards

                                                    • • Understanding of ITILITSM, CMMI for Services, OWASP SAMM or similar frameworks

                                                      • • Proficiency in GRCcompliance software