Compliance Manager

Do you thrive on ensuring organizations meet the highest standards in security, privacy, and quality? At Sigma Software, we are looking for a skilled professional to deliver top-tier compliance management expertise to our clients.
In this role, you will focus on key compliance areas:
information security management systems and processes
privacy and personal data protection
business continuity management
quality management systems and processes
IT service management systems and processes
Sigma Software is a global IT service provider delivering high-quality solutions to customers in diverse industries. We combine technical excellence with deep domain expertise, offering innovative approaches and ensuring our projects meet the highest standards. Joining our team means working in an environment that supports professional growth, encourages collaboration, and values continuous improvement.
Implement, develop, and support management systems within the company, such as ISMS and QMS
Research, implement, and support privacy requirements (GDPR or other) to ensure alignment with data protection regulations
Develop and implement comprehensive policies and procedures that align with regulatory requirements, and monitor and assess compliance managers' documented policies
Lead and conduct thorough audits to identify areas of risk, non-compliance, and opportunities for improvement
Lead the identification of non-conformities and provide recommendations for corrective actions
Collaborate with relevant stakeholders to identify and assess risks and manage regular risk assessments
Develop, update, and implement advanced compliance training programs for employees across all levels while managing compliance managers' support for the awareness program
Investigate, resolve, and provide guidance on complex requests and complaints, ensuring appropriate corrective actions are taken
Investigate and implement automation of compliance processes
IT background or experience in the IT industry
3-5 years of experience as a Compliance Manager, Quality Manager, Process Analyst/Engineer, Information Security Expert, or similar
In-depth knowledge of ISO 27000, ISO 9001, and EU GDPR
Upper-Intermediate level of English or higher
Experience in passing external certifications
Proficiency in standard office software, especially Excel
Strong document management skills
Accurate record-keeping abilities
Exceptional communication and interpersonal skills
Advanced analytical and research skills
Experience in employee training
WILL BE A PLUS
Knowledge of ISO 13485 and/or ASPICE, TISAX, HIPAA standards
Training certificate in Management Systems Internal Audit
Understanding of ITIL/ITSM, CMMI for Services, OWASP SAMM or similar frameworks
Proficiency in GRC/compliance software
PERSONAL PROFILE
Detail-oriented
Strong problem-solving mindset
Ability to work independently and in a team
High level of integrity
Proactive approach to process improvement