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, 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

Qualifications

• 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