IT Compliance Manager (m / f / d)

Location

Hybrid in Prague (minimum of 2 days a week from the office)

SHAPE THE FUTURE OF PRIVACY WITH USERCENTRICS

Usercentrics is a global leader in data privacy and privacy-led marketing solutions. We believe there is no need for a trade-off between growth and privacy compliance. Our vision is to unlock the potential of data privacy to empower a thriving digital ecosystem. We work with companies to create a healthy balance between data-driven business and privacy-led marketing for every size of enterprise. Our customers build trust with their users through improved transparency and control to drastically improve marketing and monetization, while achieving full privacy compliance.

We are looking for a motivated and engaged IT Compliance Manager (m / f / d) to support our IT Operations & Compliance team. You will play a key role in ensuring adherence to international standards and regulations, with a strong focus on data protection, information security, and IT compliance. Your responsibilities will cover frameworks and standards such as ISO 27001/27701, SOC 2, HIPAA and NIS2.

Your Tasks

• ISMS Ownership & Improvement: Take ownership of our Information Security Management System (ISMS) by coordinating, implementing, and continuously enhancing it in line with best practices and evolving compliance requirements.
• Compliance Platform Management: Actively manage and maintain our Compliance Management System (CMS) and the compliance tool Vanta, ensuring accurate and up-to-date documentation.
• Audit & Project Leadership: Lead the planning, execution, and evaluation of compliance initiatives, including external audits and assessments, ensuring successful outcomes and alignment with regulatory standards.
• Process Improvement: Drive the ongoing optimization of our internal IT compliance structures, enhancing efficiency and compliance maturity across the organization.
• Stakeholder Coordination: Serve as the primary point of contact for IT compliance audits and third-party security assessments, coordinating efforts across departments and with external partners.
• Regulatory & Client Support: Support data collection and reporting for regulatory inquiries, as well as compliance-related questions from customers and prospects.

You Bring

• A university degree in Computer Science, Business Informatics, IT Management, Information Security, Law, Economic Law, or a related field—with a clear focus on IT Governance and Compliance.
• At least 3–5 years of experience in a similar role, specifically within Information Security and Data Privacy domains.
• Hands-on experience with the Vanta IT Compliance platform.
• Previous experience as an auditor, particularly in ISO 27001 frameworks, is a strong advantage.
• Certifications (preferred or willing to obtain):
  - ISO/IEC 27001 (Foundation, Officer, or Auditor)
  - ISO/IEC 27701
  - SOC 2 Type II
  - HIPAA
  - GRCA®
  - Certified Data Protection Officer or equivalent
• In-depth understanding of IT General Controls (ITGC) and established IT Compliance regulations and Industry Standards.
• Excellent communication skills, with the ability to simplify complex technical and regulatory topics for diverse stakeholders.
• A well-rounded grasp of risk management and compliance practices, ideally within a regulated, tech-driven environment.
• Proficiency in English, both written and spoken, as it is the primary working language.

Don’t meet every single requirement? Studies have shown that women and people of colour are less likely to apply to jobs unless they meet every single qualification. At Usercentrics we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles.

Why join Usercentrics?

• Joining Usercentrics means becoming part of a fast-growing, diverse and international team of tech enthusiasts and entrepreneurially-minded who build our success story together
• Company culture is important to us - we strive to continuously develop a positive, vibrant and inspiring environment that enables everyone to thrive both personally and professionally
• Get involved! We have plenty of initiatives and love to see people from all department enthusiastically participating and shaping our future together in different cross-department projects
• Your work-life balance is important to us too - we offer flexible working hours, hybrid working and the possibility of workcations (in accordance with our company policy)
• We always remember to have fun along the way, both in our day-to-day work and at our regular team events on site in our offices in Munich, Copenhagen, Odense, Lisbon and Prague or online
• You are the most valuable asset to our company which is why we’re happy to offer awesome benefits like our personal development budget, job-related language courses and a lot more (depending on your location) to focus on your well being