Compliance Consultant

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Sigma Software Group

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2002

🎮 Gaming

📡 Telecommunications

Software Development • Gaming • Telecommunications

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 (e.g., ISO 27001, ISO 27701, ISO 22301, ISO 13485, SOC2, NIST CSF, PCI DSS, GDPR, HIPAA, DORA, OWASP SAMM) • Develop, implement, and maintain comprehensive compliance policies, procedures, and guidelines aligned with regulatory and framework requirements • Conduct comprehensive internal audits and assessments to ensure regulatory and framework compliance, documenting findings and non-conformities • Provide clear, actionable 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 advanced compliance training programs for employees • Support and enhance the compliance awareness program, promoting a strong compliance and security culture across the organization • 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: IISO 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

🏖️ Benefits

• Employees can work remotely