Compliance Manager (Contract Part-time)

Company Description

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.

Job Description

• 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

Qualifications

• 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.) 

WOULD BE A PLUS

• Knowledge of German

Additional Information

PERSONAL PROFILE

• Advanced analytical skills