Senior Compliance Manager in Sigma Software

We are looking for someone who will provide Sigma Software clients with the highest level of compliance management expertise. Below are the areas of compliance that you will focus on: Information security management systems and processesPrivacy and protection of personal dataBusiness continuity managementQuality management systems and processes IT service management systems and processes REQUIREMENTS5-7 years of experience in compliance management, with an emphasis on information security, privacy and business continuity planningInternal training certificate auditor according to the 27001:2022 standard. Knowledge of IT or experience in the IT industry. Deep knowledge of relevant regulations, standards and frameworks (for example, ISO 27001, GDPR, ISO 22301, ISO 9001). in the same language for everyone Interesting sides developed analytical skills of research in English, along with Advanced, will be the understanding of ITIL/ITSM, CMMI for Services, OWASP SAMM or similar Frameworks And-darting of mentoring support for such comparative managers-implementation, development and support of systems management in the company, such as ISMS and QMS. Analysis, implementation and maintenance of privacy requirements (GDPR) to ensure compliance with regulations on data protection. Development and implementation of comprehensive policies and procedures that meet regulatory requirements, as well as monitoring and evaluation of documented policies of compliance managers. and opportunities for improvementIdentifying non-conformities and providing recommendations for corrective actionsCooperation with relevant stakeholders to identify and assess risks and manage regular risk assessmentsDeveloping, updating and implementing compliance training programs for employees at all levels, as well as supporting compliance managers in implementing an awareness-raising programChecking, resolving and providing recommendations to compliance managers regarding complex requests for tasks, ensuring the adoption of appropriate corrective measures Research and implementation of automation of compliance processes______________________________________________________________________________________________ We are looking for a person who will provide Sigma Software clients with the highest level of compliance management expertise. Following are the compliance areas you will be focused on: Information Security Management Systems and processesPrivacy and Personal Data ProtectionBusiness Continuity ManagementQuality Management Systems and processesITService Management Systems and processesREQUIREMENTS5-7years of experience incompliance management, with afocus on Information Security, Privacy, and BCP27001:2022 Internal Auditor training certificateITbackground or experience in theIT industryIn-depth knowledge of relevant regulations, standards, and frameworks (e.g., ISO 27001, GDPR , ISO 22301, ISO 9001)Experience inpassing external certificationsLeadership and mentoring skillsExcellent communication skills with the ability toexplain compliance requirements inclear and understandable language for all stakeholdersAdvanced analytical abilitiesEffective research skillsAdvanced level ofEnglishWOULD BE A PLUSUnderstanding ofITIL/ITSM, CMMI for Services, OWASP SAMM, orsimilar frameworksProficiency inGRC/Compliance SoftwareRESPONSIBILITIESProviding leadership and oversight toensure the organization’s compliance with relevant regulations and standardsProviding mentorship and guidance toCompliance ManagersImplementing, developing, and supporting management systems within the company, such asISMS and QMSExploring, implementing, and supporting privacy requirements (GDPR) toensure alignment with data protection regulationsDeveloping and implementing comprehensive policies and procedures that align with regulatory requirements and monitoring and assessing compliance managers’ documented policiesLeading and conducting thorough audits toidentify areas ofrisk, non-compliance, and opportunities for improvementLeading the identification ofnon-conformities and providing recommendations for corrective actionsCollaborating with relevant stakeholders toidentify and assess risks and managing regular risk assessmentsDeveloping, updating, and implementing advanced compliance training programs for employees across all levels while managing compliance managers’ support for the awareness programInvestigating, resolving, and providing guidance for compliance managers oncomplex requests and complaints, ensuring appropriate corrective actions are takenInvestigating and implementing automation of compliance processes