Compliance Governance Lead
3 dni temu
Job Description:
">The Compliance Program Manager will oversee and maintain ISO 27001:2022 and SOC 2 compliance across multiple brands and products, ensuring alignment with security, risk, and legal requirements. They will coordinate audits, manage remediation efforts, and work closely with cross-functional teams to implement security controls.
">- Key Responsibilities:
- Lead ISO 27001:2022 and SOC 2 audits, ensuring continuous compliance.
- Manage compliance roadmaps across multiple business units.
- Collaborate with security, legal, and IT teams on risk mitigation.
- Oversee third-party vendor security assessments.
- Develop policies, procedures, and training for compliance awareness.
Requirements:
">- A minimum of 5-6 years of experience managing compliance programs for ISO 27001:2022 and SOC 2 in a corporate environment.
- Proven ability to oversee complex programs spanning multiple brands and products.
- Strong knowledge of risk management, audit processes, and regulatory frameworks.
- Experience working cross-functionally with security, legal, and engineering teams.
- Excellent project management and stakeholder communication skills.
- Ability to manage third-party auditors and compliance assessments.
Nice-to-Haves:
">- Experience with additional frameworks (e.g., NIST, GDPR, HIPAA).
- CISSP, CISA, or other relevant certifications.
- Knowledge of cloud security compliance (AWS, Azure, GCP).
- Experience in a multinational or highly regulated industry.
- Familiarity with GRC tools and automation for compliance tracking.
- Ability to develop training programs for compliance awareness.
-
Security Governance Lead
4 dni temu
Poznań, Greater Poland Revalize, Inc. Pełny etatRevalize, Inc. is seeking a highly skilled Security Governance Lead to join our team. The ideal candidate will have a strong background in compliance management and be able to lead audits, manage remediation efforts, and implement security controls.About the JobThe Security Governance Lead will work closely with cross-functional teams to ensure alignment...
-
Governance and Compliance Expert
4 dni temu
Poznań, Greater Poland HOMAG Pełny etatThe Dürr Group is seeking a talented Governance and Compliance Expert to join our team through our Graduate Program in Internal Control Systems (ICS) and Governance. As part of this 16-month program, you will gain a comprehensive understanding of the design and optimization of modern internal control systems and the implementation of governance structures...
-
Compliance Program Manager
4 dni temu
Poznań, Greater Poland Revalize, Inc. Pełny etatAt Revalize, Inc., we build the software that powers sales of manufactured products. Our customers rely on our technology to select and sell complex products across various industries.About the RoleThe Security Governance Lead will oversee and maintain ISO 27001:2022 compliance across multiple brands and products, ensuring alignment with security and risk...
-
Third Party Risk Governance Specialist
6 dni temu
Poznań, Greater Poland TN Poland Pełny etatWe are seeking a highly skilled Third Party Risk Governance Specialist to join our team at TN Poland. As Third-Party Risk Manager, you will play a critical role in overseeing and evolving PayU GPO's Third Party Risk and Merchant Credit Risk Management frameworks.Key ResponsibilitiesRisk Governance and ComplianceDevelop and mature a strategic, comprehensive,...
-
Program Governance Expert
6 dni temu
Poznań, Greater Poland TN Poland Pełny etatJob OverviewTN Poland is seeking a highly skilled Program Governance Expert to join our team. The successful candidate will be responsible for supporting our PMO in delivering comprehensive program management services that cover all key aspects of the project lifecycle.Main Responsibilities:Develop and implement program management strategies and policies to...
-
Global Compliance Operations Lead
3 dni temu
Poznań, Greater Poland GlaxoSmithKline Pełny etatGSK is a global biopharma company dedicated to advancing science and technology to address significant healthcare challenges. We are seeking a Global Compliance Operations Lead to develop and implement effective reporting strategies that ensure compliance with global regulatory requirements.The role requires strong leadership and management skills to lead a...
-
PMO Lead
6 dni temu
Poznań, Greater Poland TN Poland Pełny etatSocial network you want to login/join with:The PMO Lead will support the PMO in delivering comprehensive, end-to-end service that covers all key aspects of the project management lifecycle, from discovery, planning, implementation and governance, and post-implementation due diligence. The successful candidate is expected to play a hands-on role and will be...
-
Corporate Governance Professional
6 dni temu
Poznań, Greater Poland Allegro Pełny etat**Why Choose Us:**We are Allegro, a leading e-commerce company in Poland and Europe. Our mission is to make it easy for customers to buy and sell online. We are committed to creating a positive company image and building trust among customers and business partners.We are looking for a Corporate Governance Professional to join our Risk & Compliance team. The...
-
Content Governance Expert
6 dni temu
Poznań, Greater Poland Allegro Pełny etatWe are looking for a highly skilled Content Governance Expert to join our team at Allegro. As a key member of our content governance team, you will be responsible for ensuring that our terms and conditions and other regulatory documents are accurate, up-to-date, and compliant with relevant laws and regulations.About the Role:You will work closely with our...
-
Operations Lead
6 dni temu
Poznań, Greater Poland TN Poland Pełny etatAbout the RoleWe are looking for an experienced Operations Lead to support our PMO in delivering comprehensive end-to-end services that cover all key aspects of the project management lifecycle.Responsibilities:Provide operational support to the PMO in managing multiple projects simultaneously, prioritizing tasks, and maintaining a high level of...
-
Global Regulatory Compliance Specialist
6 dni temu
Poznań, Greater Poland GlaxoSmithKline Pełny etatGSK's mission is to unite science, technology and talent to get ahead of disease together. As a Regulatory Affairs Manager, you will play a critical role in achieving this mission by ensuring that all regulatory processes are developed and implemented, ensuring continuity of supply and conformance to applicable Regulations, Regulatory standards and...
-
Marketing Procurement Lead
5 dni temu
Poznań, Greater Poland TN Poland Pełny etatJob DescriptionWe are seeking a highly skilled Category Manager to lead our Marketing Services procurement strategy, ensuring efficient and effective management of vendors across various sub-categories. The successful candidate will drive value-added cost savings and sustainability initiatives while fostering strong relationships with suppliers.The ideal...
-
SAP ERP Security Expert Lead
1 dzień temu
Poznań, Greater Poland Randstad Polska Sp. z o.o. Pełny etatJob DescriptionWe are seeking an experienced ERP Security Architect to join our team in a key ERP transformation project. The successful candidate will play a crucial role in a multi-year ERP migration to S4HANA.This is a unique opportunity for a security architecture professional who wants to be part of a strategic initiative and collaborate with...
-
ISO 27001 Compliance Specialist
4 dni temu
Poznań, Greater Poland Revalize, Inc. Pełny etatWe are looking for an experienced professional to join our team as an ISO 27001 Compliance Specialist. The ideal candidate will have a strong background in compliance management and be able to lead audits, manage remediation efforts, and implement security controls.About the PositionThe ISO 27001 Compliance Specialist will work closely with cross-functional...
-
Risk and Compliance Officer
4 dni temu
Poznań, Greater Poland Revalize, Inc. Pełny etatWe are seeking a highly skilled individual to lead our ISO 27001 compliance program. As a Risk and Compliance Officer, you will be responsible for maintaining compliance across multiple brands and products.About the JobThe Risk and Compliance Officer will work closely with cross-functional teams to implement security controls, track evolving regulations, and...
-
Compliance Operations Manager
6 dni temu
Poznań, Greater Poland TN Poland Pełny etatAbout the TeamThe Merchant Monitoring team is responsible for reviewing current activity of PayU Merchants in the EMEA region, enhancing checks and controls to reduce risks such as AML, Frauds, Credit Risk, and Sanctions. We are looking for a seasoned expert to join our team and take on the role of Compliance Operations Manager.Responsibilities:Conduct...
-
System Governance Specialist
21 godzin temu
Poznań, Greater Poland Michael Page Pełny etatCompany OverviewMICHAEL PAGE is a leading provider of recruitment services, with a focus on placing top talent in high-demand roles. Our team of experts works closely with clients to understand their needs and deliver tailored solutions that drive business success.Job DescriptionWe are seeking a highly skilled System Analyst to join our client's team. As a...
-
Project Management Specialist
6 dni temu
Poznań, Greater Poland TN Poland Pełny etatJob DescriptionWe are seeking a highly skilled Project Management Specialist to join our team at TN Poland. The successful candidate will be responsible for delivering comprehensive project management services that cover all key aspects of the project lifecycle.Key Responsibilities:Conduct thorough scoping and stakeholder-resource analysis for transition...
-
Risk and Compliance Officer
18 godzin temu
Poznań, Greater Poland PayU Payments Private Limited Pełny etatKey ResponsibilitiesLead a team of 10+ AML analysts, guiding their work and supporting their development.Evaluate information and documentation to ensure compliance with regulations and company standards.Oversee day-to-day operations, defining objectives and monitoring team performance.Develop procedures and instructions that support operational activities...
-
AML Compliance Specialist
5 dni temu
Poznań, Greater Poland PayU Payments Private Limited Pełny etatAbout Our CompanyPayU is a leading global fintech investor with a presence in 18 high-growth markets. We aim to build a world without financial borders where everyone can prosper. Our expertise in extending the reach of financial services drives everything we do, from investing in technology entrepreneurs to offering credit to underserved individuals and...