Compliance Manager (Contract Part-time)

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.)

Would be a plus

• Knowledge of German

Personal Profile

• Advanced analytical skills