Principal Security Compliance Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇵🇱 Poland – Remote

💵 zł336.9k - zł350.2k / year

⏰ Full Time

🔴 Lead

🔐 Security Analyst

👻 Ghost score 0%

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Hyland

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤝 B2B

☁️ SaaS

🏢 Enterprise

B2B • SaaS • Enterprise

Hyland is a company that provides a collaborative community platform for its customers and partners, offering access to resources such as products, solutions, and updates. The platform enables users to share feedback, ask questions, and connect with each other, fostering operational knowledge and organizational value. Hyland Community aims to enhance user experience by facilitating interaction between experts and community members.

📋 Description

• Develop and own a strategic vision, roadmap, and maturity model for Hyland's enterprise ISO governance and certification program • Architect governance controls supporting an Integrated Management System spanning multiple certifications, product lines, and business units at enterprise scale • Lead certification and surveillance audit activities, including audit planning, evidence management, corrective action tracking, and certification maintenance • Partner with external auditors and assessors to manage audit schedules, findings, and corrective action plans • Drive expansion of ISO scope and advanced certifications such as TISAX and C5 • Identify requirements, build organizational capability, and coordinate implementation across teams • Establish governance models and control ownership across teams • Translate ISO requirements into actionable control implementations embedded in business processes • Establish metrics, dashboards, and reporting for ISO program health, IMS objectives, control effectiveness, evidence completeness, and audit readiness • Advise leadership on compliance implications of strategic decisions • Provide leadership and mentorship to compliance specialists • Collaborate with product, engineering, legal, and HR teams to integrate ISO requirements into business operations

🎯 Requirements

• 8+ years of progressive experience in information security compliance • At least 5 years as a primary owner or lead of ISO certification programs • Deep hands-on expertise in ISO/IEC 27001, 27002, 27017, 27018 and 27701 (privacy) • Demonstrated experience implementing controls across multiple product lines and business units • Direct experience with ISO 42001 (AI governance) implementation or equivalent AI security governance frameworks • Proven track record of building and scaling compliance programs • Experience mentoring and developing compliance teams • Strong understanding of SaaS, cloud infrastructure, and product security models • Excellent data analysis skills using tools such as Excel, SQL, or statistical software packages • Certifications such as CISSP, CISA, CCAK, ISO 27001 LA, LI, IA, or equivalent, and experience with TISAX and C5 certifications • Ability to translate technical security controls into business language, build stakeholder alignment, and influence, motivate, and mobilize team members and business partners • Excellent critical thinking, analytical, and problem-solving skills • Excellent oral and written communication skills with executive presence • Ability to develop and deliver engaging, informative, and compelling presentations • Excellent organizational, facilitation, and project management skills • Ability to thrive in a fast-paced, deadline-driven environment while handling sensitive information with discretion and tact

🏖️ Benefits

• Fully remote work • Flexible working hours • 5 additional days off per year • Employee Appreciation Day • Floating holiday • Volunteer Time Off – 24h/year • Private healthcare • Life insurance • Employee Assistance Program • Online wellness sessions • Learning Management System • Tuition Assistance • Employee Development Program • Multisport / Lifestyle Spending Account • Eyeglasses reimbursement • Birthday gift card • Baby gift • Recognition programs • PPK & PPE pension schemes