Position: Compliance Manager
Company: Sigma Software
Experience required: 3y
English level: upper

We are looking for a person who will provide the highest level of compliance management expertise to Sigma Software clients.

We invite an experienced Compliance Manager who will be interested in developing and working with:

Information Security Management Systems and processes
Privacy and Personal Data Protection
Business Continuity Management
Quality Management Systems and processes
IT Service Management Systems and processes
We are looking for a person who will provide the highest level of compliance management expertise to Sigma Software clients.

**REQUIREMENTS**
IT background or experience in the IT industry
Training Certificate in Management Systems Internal Audit
3-5 years of experience as a compliance manager, quality manager, process analyst/engineer, information security expert, or similar
At least Upper-Intermediate level of spoken and written English
In-depth knowledge of ISO27k standards series and EU GDPR
Experience of passing external certifications
Proficiency in standard office software, especially in Excel or Google sheets
Exceptional ability to write documents
Ability to keep records accurately
Advanced analytical abilities
Effective research skills
Ability to effectively train employees
Exceptional communication and interpersonal skills
 
**WOULD BE A PLUS:**
Deep knowledge of ISO20000-1:2018 standard
Understanding of ITIL/ITSM, CMMI for Services, OWASP SAMM or similar frameworks
Proficiency in GRC software like Eramba, One Trust, or similar

**RESPONSIBILITIES**
Research, collect, and manage compliance requirements and criteria for Customer’s management systems, processes, and practices
Participate in establishing business objectives for Customer’s management systems and processes
Implement tools and techniques for monitoring and measurement of Customer’s management systems performance
Implement effective internal controls for ensuring Customer’s management systems performance and compliance
Monitor, measure, and analyze performance of Customer’s management systems against established business objectives
Assess Customer’s management systems operation, determine compliance issues and risks, and identify improvement opportunities
Regularly review Customer’s internal policies and procedures for suitability, adequacy, and compliance with industry standards and regulations
Schedule, prepare, and conduct regular internal audits of Customer organization and its management systems against compliance requirements
Provide comprehensive and relevant inputs for regular management reviews of Customer’s management systems compliance, suitability, adequacy, and effectiveness
Report and track all compliance issues and risks within Customer’s management systems up to resolution and closure
Provide root cause analysis expertise to Customer’s staff responsible for nonconformities resolution, corrective action implementation, and risks mitigation
Ensure all Customer’s staff and management are aware of the latest compliance requirements and criteria for management systems, processes, and practices
Collect and retain compliance evidence for all types of external audits and due diligence of the Customer’s management systems, processes, and practices