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Sigma Software is a multinational IT company that provides custom software development solutions. Become one of us!
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:
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.
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 and compliance software (e.g., Vanta, Drata, etc.).
Experience in passing external certifications.
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