Compliance Manager (Contract Part-time)

Sigma Software Group; München; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

A leading company in information security is seeking a Compliance Manager to ensure adherence to C5 requirements and deliver top-tier compliance expertise. The role involves overseeing compliance projects, developing policies, conducting audits, and providing training across the organization. Ideal candidates will have strong expertise in C5 and experience with various compliance regulations.

Qualifikationen

• 3+ years of experience in compliance management and implementation.
• Proven ability to understand and interpret compliance regulations.
• Experience in conducting audits and writing compliance policies.

Aufgaben

• Lead and oversee compliance projects in accordance with C5.
• Develop and implement comprehensive policies and procedures.
• Conduct audits to ensure regulatory compliance.

Kenntnisse

Expertise in C5

Proficiency in ISO 27001

Proficiency in ISO 22301

Proficiency in SOC2

Proficiency in NIST CSF

Proficiency in PCI DSS

Proficiency in GDPR

Proficiency in HIPAA

Proficiency in DORA

Proficiency in English

Tools

GRC / Compliance software

Jobbeschreibung

We are looking for a Compliance Manager who can assist Sigma Software in delivering top-tier information security and compliance expertise to our clients, ensuring adherence to C5 requirements.

Responsibilities :

• Lead and oversee compliance projects in accordance with C5
• Develop and implement comprehensive policies and procedures that align with regulatory requirements
• Lead and conduct comprehensive audits to ensure regulatory compliance
• Provide recommendations for corrective actions
• Collaborate with relevant stakeholders to perform risk management
• Develop, update, and implement advanced compliance training programs for employees across all levels
• 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 :

• Strong expertise in C5
• Proficiency in some of the following : ISO 27001, ISO 22301, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA and DORA
• 3+ years of experience in compliance management and implementation
• Proven ability to understand and interpret compliance regulations
• Experience in conducting audits and writing compliance policies
• Proficiency in English
• Experience with GRC / Compliance software (e.g. Vanta, Drata, etc.)