N-iX is one of the fastest growing Ukrainian IT companies providing comprehensive software development services to Fortune 500 companies and well-established businesses worldwide.
Currently N-iX is seeking an experienced candidate to fill in the position of Senior Compliance Manager to design, organize, develop, and provide oversight and alignment of information security and quality management systems in line with legal, statutory, regulatory, and contractual requirements.
As Senior Compliance Manager you'll be involved in a range of activities and projects including planning, audits and assessments, risk management, contractual compliance and business continuity planning.
Requirements:
- Designs and executes compliance processes within reasonable cost and risk parameters to meet the Company’s compliance policies
- Implements appropriate risk identification and measurement methodologies
- Acts as liaison with department managers to communicate compliance requirements and ensure implementation of related policies, procedures, and training programs
- Supports presales activities in the information security, data protection, or compliance domain
- Performs contracts review and ad-hoc questionnaires preparation
- Serves as the primary information contact for state regulatory agency examiners
- Ensures timely filing of regulatory reports
- Organizes and conducts quality and security audits of the operating process, including products, services, methods, processes, and systems
- Follows established auditing practices and procedures
- Identifies internal control problems and departures from financial or operating procedures and standards
- Prepares audit reports and conducts or participates in related conferences
- Proposes and implements preventive or corrective actions
- Supervises compliance auditors and provides guidance to other auditors assigned to compliance-related projects
- Provides privacy subject matter expertise and monitors data processing and data control activities to meet legal, regulatory, and industry requirements
- Revises the privacy program considering changes in laws, regulatory, or company policy
- Provides feedback on commonly encountered problems to enhance user documentation and/or training programs
Qualification:- 5+ years of compliance, audit, quality assurance, or other relevant experience
- 1-2 years of related work experience in the fields of Computer Science, Information Systems, Engineering
- Industry standards: GDPR, ISO 9000/27000 family, Information Risk Assessment, Information Security Awareness, Data Privacy
- Knowledge of security frameworks/standards SOC2, NIST, HIPAA, PCI DSS, ITIL will be advantageous
- Excellent organizational skills with careful attention to detail and accuracy in work
- Excellent stakeholder management and communication skills; comfortable working with stakeholders at all levels of seniority
- A proactive approach with an analytical mind; able to analyze data and suggest practical improvements to reduce risks
- English: Proficient
We offer:- A competitive salary and good compensation package
- The Best hardware
- Healthcare & sport benefits
- An inspiring and comfy office
Professional growth:- Challenging tasks and projects
- Individual Development Plan
- Performance appraisal
Fun:- Team buildings
- Corporate events and outstanding parties
- Anniversary presents
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