Compliance Consultant

🔥 33 minutes ago

🌐 Germany, Ukraine – Remote

🇩🇪 Germany – Remote 🇺🇦 Ukraine – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sigma Software Group

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2002

💼 Consulting

🏥 Healthcare

🚘 Automotive

Consulting • Healthcare • Automotive

Sigma Software Group is a multinational company, established in 2002, that specializes in providing high-quality software development, graphic design, testing, and support services. The company focuses on delivering solutions across various industries such as automotive, telecommunications, aviation, advertising, gaming, banking, real estate, and healthcare. Sigma Software values professional growth, offers remote work opportunities worldwide, and caters to world-renowned clients like AstraZeneca, Scania, and SAS. The company emphasizes a culture of continuous education, mentorship, and flexible work environments, making it a preferred workplace for IT specialists aiming to work on complex solutions utilizing cutting-edge technologies. Sigma Software is committed to innovative solutions and engineering the future while also contributing to social causes such as charitable work in Ukraine.

📋 Description

• Lead and oversee compliance projects in accordance with relevant standards and frameworks • Develop, implement, and maintain comprehensive compliance policies, procedures, and guidelines • Conduct internal audits and assessments, documenting findings and non-conformities • Provide recommendations for corrective and preventive actions and support stakeholders in implementing them • Collaborate with stakeholders to perform risk assessments and define appropriate controls • Develop, update, and implement compliance training programs for employees • Support and enhance the compliance awareness program • Investigate, resolve, and provide guidance on complex compliance-related requests, incidents, and complaints

🎯 Requirements

• 3+ years of experience in compliance management and implementation, preferably in IT, consulting, or related fields • Proficiency in some of the following standards and regulations: ISO 27001, ISO 27701, ISO 22301, ISO 13485, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA, DORA • Proven ability to interpret compliance regulations and framework requirements and translate them into practical policies and controls • Experience in conducting compliance or security audits and assessments, including planning, execution, reporting, and follow-up • Experience in drafting and maintaining compliance policies, procedures, and related documentation • Experience in security consulting for multiple industries • Solid understanding of information security, risk management, and data protection principles • Upper-Intermediate English (spoken and written) and proficiency in Ukrainian • Strong documentation, presentation, and communication skills, with the ability to explain complex topics in a clear and structured way • Knowledge of OWASP frameworks (a plus) • Hands-on experience with OWASP SAMM implementation in real projects (a plus) • Professional certifications such as CISA, CISM, CISSP, or similar (a plus) • Strong analytical and problem-solving skills, able to structure and prioritize complex tasks • Excellent communication and stakeholder management abilities • Detail-oriented with a strong commitment to accuracy and quality in documentation and processes • Ability to work independently, take ownership of initiatives, and drive them to completion • Comfortable working in cross-functional, distributed teams and managing multiple tasks in parallel • Proactive, responsible, and oriented toward continuous improvement of processes and controls

🏖️ Benefits

• Employees can work remotely