Compliance Manager (Part-time)

We are looking for a Compliance Manager to help Sigma Software provide the highest level of information security and compliance expertise to our clients.

We require support in one or more of the following areas:

• Information Security Management
• Privacy and Personal Data Protection
• Business Continuity Management

Responsibilities

• Lead and oversee compliance projects in accordance with relevant regulations and standards
• Implement, develop, and support management systems, such as ISMS, BCMS, and QMS
• Explore, implement, and support privacy requirements to ensure alignment with data protection regulations
• Develop and implement comprehensive policies and procedures that align with regulatory requirements, and monitor and assess the documented policies by Compliance Managers
• Lead and conduct thorough audits to identify areas of risk, non-compliance, and opportunities for improvement
• Provide recommendations for corrective actions
• Collaborate with relevant stakeholders to perform risk management
• Develop, update, and implement advanced compliance training programs for employees at 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

• Strong expertise in some of the following standards: ISO 27001, ISO 22301, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA, and new EU regulations such as DORA, NIS2, and CRA
• A minimum of 3 years of experience in compliance management and implementation
• Proven ability to understand and interpret compliance regulations
• Experience in conducting audits and drafting compliance policies
• Skill in converting complex compliance requirements into clear, understandable information for a wide audience
• Experience with GRC amd compliance software (e.g. Vanta, Drata, etc.)
• Experience in passing external certifications
• Proficiency in English
• Advanced analytical skills

WOULD BE A PLUS 

• Knowledge of German