We are looking for a professional who will provide the highest level of compliance management expertise to Sigma Software clients.

You will focus on the following areas of compliance:

• 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

Responsibilities:

To succeed in this role, you will be expected to:

• Implement, develop, and support management systems within the company, such as ISMS and QMS
• Research, implement, and support privacy requirements (GDPR) to ensure alignment with data protection regulations
• Develop and implement comprehensive policies and procedures that align with regulatory requirements, and monitor and assess compliance managers’ documented policies
• Lead and conduct thorough audits to identify areas of risk, non-compliance, and opportunities for improvement
• Lead the identification of non-conformities and provide recommendations for corrective actions
• Collaborate with relevant stakeholders to identify and assess risks and manage regular risk assessments
• Develop, update, and implement advanced compliance training programs for employees across 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

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
• In-depth knowledge of ISO 27000, ISO 9001 standards series, and EU GDPR
• Upper-Intermediate level of English or higher
• Experience of passing external certifications
• Proficiency in standard office software, especially Excel
• Exceptional ability to work with documents
• Ability to accurately keep records
• Exceptional communication and interpersonal skills
• Advanced analytical abilities
• Effective research skills
• Experience in employee training

Would be a plus:

• Knowledge of ISO 13485 and/or ASPICE, TISAX standards
• Understanding of ITIL/ITSM, CMMI for Services, OWASP SAMM or similar frameworks
• Proficiency in GRC/compliance software