Lohika Official web site: www.lohika.com.ua Lohika is the IT software development company specializing in product innovation and engineering services for cutting-edge technology companies. Founded in 2001, we have grown to 1000+ Software Engineers and 6 development offices all over Ukraine (Kyiv, Lviv, Rivne and Odesa).
8 апреля 2021

Compliance Manager #8688 (вакансия неактивна)

Одесса, удаленно

Purpose of the job:

Ensure that business process outcomes are aligned with company goals, standards, and regulations
Control and monitor Company’s compliance according to industry standards Continuously improve business processes


Coordinates Company’s activities and processes to enhance their compliance according to industry standards and regulations
Conducts internal audits and assessment of the Integrated Management System
Coordinates and performs external audits
Initiates and leads improvement to the Integrated Management System
Manages documentation, process descriptions, policies, manuals, etc.
Guides personnel how to comply with rules and processes
Defines quality measurements for key business processes
Consolidates and prepares reports based on collected quality measurements from key business processes
Coordinates risk management activities
Manages CPAR storage and cultivating continuous improvements process



+3 years of experience in a combination of compliance, QMS, risk management, information security
Practice-based knowledge of frameworks such as ISO 9001, ISO 27001, ISO 13485, or equivalent standards
Solid experience in developing and conducting internal audits
Risk management experience
Incident management experience
Solid understanding of a software development lifecycle
Strong knowledge of BCP/DRP process
Knowledge of document management and business process transformation approaches


Knowledge of TISAX requirements, safety related standards
Certifications like ISO 27001 Internal Auditor/ ISO 9001 Internal Auditor or ISO 27001/ISO 9001 Lead Implementer