Compliance Governance Lead

3 dni temu


Poznań, Greater Poland TN Poland Pełny etat

Job Description:

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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.

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  • 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.
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Requirements:

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  • 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.
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Nice-to-Haves:

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  • 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.


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