Compliance Manager (Part-time)

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