Position: Compliance Manager #8688
Company: Lohika
Experience required: 3y
Category: Other
English level: upper
Published: 2021-02-01T00:00:00+02:00

MAIN TASKS AND RESPONSIBILITIES:
Coordinates Company’s activities and processes to enhance their compliance according to industry standards and regulations
Conducts internal audits and assessment of the Integrated Management System
Coordinates and performs external audits
Initiates and leads improvement to the Integrated Management System
Manages documentation, process descriptions, policies, manuals, etc.
Guides personnel how to comply with rules and processes
Defines quality measurements for key business processes
Consolidates and prepares reports based on collected quality measurements from key business processes
Coordinates risk management activities
Manages CPAR storage and cultivating continuous improvements process

EDUCATION, SKILLS AND EXPERIENCE:
MUST HAVE:
+3 years of experience in a combination of compliance, QMS, risk management, information security
Practice-based knowledge of frameworks such as ISO 9001, ISO 27001, ISO 13485, or equivalent standards
Solid experience in developing and conducting internal audits
Risk management experience
Incident management experience
Solid understanding of a software development lifecycle
Strong knowledge of BCP/DRP process
Knowledge of document management and business process transformation approaches

WOULD BE A PLUS:
Knowledge of TISAX requirements, safety related standards
Certifications like ISO 27001 Internal Auditor/ ISO 9001 Internal Auditor or ISO 27001/ISO 9001 Lead Implementer