Risk Management and Compliance Professional
il y a 6 jours
Sidetrade is a fast-growing international software company that is transforming the Order-to-Cash process for global enterprises. We're seeking an experienced Information Security Compliance Manager to join our R&D team.
About the Role:
As an Information Security Compliance Manager, you'll be responsible for ensuring our organization adheres to regulatory requirements and internal policies related to information security. This involves assessing and improving our security posture, conducting audits, and developing strategies to mitigate risks.
Key Responsibilities:
- Develop, implement, and maintain information security policies, procedures, and processes in alignment with ISO 27001, SOC 1 and 2, and PCI DSS requirements.
- Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and best practices.
- Manage and coordinate the remediation of identified gaps, issues, or incidents related to information security compliance.
- Provide guidance and support to other departments and stakeholders on information security compliance matters.
- Handle and oversee security documents such as RFIs, customer due diligence, and ad-hoc requests.
- Assist with the upkeep and supervision of the global Information Security Management System (ISMS).
- Create and deliver reports and presentations based on security status, including key performance indicators (KPIs), Key goal indicators (KGIs) and ISMS continual improvement.
- Utilisation of GRC (Governance, Risk, and Compliance) tools such as Onetrust to streamline compliance management, policy implementation, and reporting.
- Engage in risk management processes, including risk identification, assessment, mitigation, and monitoring to ensure regulatory compliance and safeguard company assets.
Requirements:
- Bachelor's degree in Information Security, Computer Science, or a related field.
- At least five years of experience in an information security compliance-related role.
- ISO 27001 Lead Implementer/ISO 27001 Internal Auditor qualifications.
- Strong working knowledge of information security compliance frameworks, standards, and best practices, including ISO 27001, SOC 1/2, PCI DSS, and NIST.
- Excellent communication, analytical, and problem-solving skills.
- High attention to detail and accuracy.
- Ability to work independently and collaboratively with cross-functional teams.
- Experience in managing a global Information Security Management System.
- Deep knowledge and experience in implementing and managing ISO 27001 and SOC 1/2 frameworks.
At Sidetrade, we're committed to fostering a culture of innovation, collaboration, and customer-centricity. We provide comprehensive training, coaching, resources, and mentorship to empower every team member's growth and nurture their success.
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